Paid
Invoice Number | INV-1052 |
Invoice Date | September 8, 2020 |
Total Due | $33.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Emerald Pro 3 Months 3 Connections | $33.00 | 0.00% | $33.00 |
Sub Total | $33.00 |
Tax | $0.00 |
Total Due | $33.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com