Paid
Invoice Number | INV-3028 |
Invoice Date | January 4, 2022 |
Due Date | January 4, 2022 |
Total Due | $120.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Emerald Pro 12 Months 5 Connections With Adult | $144.00 | 0.00% | $144.00 |
Sub Total | $144.00 |
Tax | $0.00 |
Discount | -$24.00 |
Total Due | $120.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)