Paid

Invoice

Invoice Number INV-1351
Order Number 8393
Invoice Date November 7, 2020
Total Due $0.00
To:
Aaron Johnson
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro
$8.00$8.00

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