Paid

Invoice

Invoice Number INV-1398
Order Number 7572
Invoice Date November 19, 2020
Total Due $10.00
To:
Manuel Galvan
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro $10.00$10.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com