Paid
Invoice
From:
| Invoice Number | INV-0820 |
| Invoice Date | July 25, 2020 |
| Due Date | August 1, 2020 |
| Total Due | $12.00 |
To:
Maria Battle
mbattlejohnson@yahoo.com
username- mariabattle
password- izG1Flf67r
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 1 Month 3 Connections | $12.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)