Paid
Invoice Number | INV-1430 |
Invoice Date | November 28, 2020 |
Due Date | December 5, 2020 |
Total Due | $51.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Emerald Pro 6 Months 2 Connections | $51.00 | 0.00% | $51.00 |
Sub Total | $51.00 |
Tax | $0.00 |
Total Due | $51.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com