Paid
Invoice Number | INV-1405 |
Invoice Date | November 22, 2020 |
Due Date | November 25, 2020 |
Total Due | $10.00 |
username- erinsicurella
password- GszN5180hf
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
(Do not add any notes to the payment)