Paid
Invoice Number | INV-2044 |
Invoice Date | May 11, 2021 |
Due Date | May 11, 2021 |
Total Due | $63.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Emerald Pro 6 Months 3 Connections With Adult | $63.00 | 0.00% | $63.00 |
Sub Total | $63.00 |
Tax | $0.00 |
Total Due | $63.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)