Paid

Invoice

Invoice Number INV-1971
Order Number 7572
Invoice Date April 19, 2021
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
(Do not add any notes to the payment)