Paid
Invoice Number | INV-0900 |
Invoice Date | July 29, 2020 |
Due Date | July 16, 2020 |
Total Due | $8.00 |
username- georgehernandez28
password- gh102619g
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pro 1 Month 1 Connection | $8.00 | 0.00% | $8.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Total Due | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)