Paid
Invoice Number | INV-0771 |
Invoice Date | July 16, 2020 |
Due Date | July 23, 2020 |
Total Due | $10.00 |
21 Stoney Brook Drive Unit A
Clancy, Montana 59634
username- brucesilva
password- bs112319g
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Emerald Pro 1 Month 2 Connections | $10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Total Due | $10.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com