Paid
Invoice Number | INV-1223 |
Invoice Date | October 13, 2020 |
Due Date | October 19, 2020 |
Total Due | $15.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Elite 1 Month 3 Connections With Adult | $15.00 | 0.00% | $15.00 |
Sub Total | $15.00 |
Tax | $0.00 |
Total Due | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com