Paid
Invoice Number | INV-1535 |
Order Number | 6861 |
Invoice Date | December 26, 2020 |
Total Due | $12.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite SKU: E1-1AM pa_connections-pro: 1-connection pa_months-pro: 1-month pa_device-elite: amazon | $12.00 | $12.00 |
Subtotal: | $12.00 |
---|---|
Payment method: | Place order and view/pay invoice on the next page. |
Total: | $12.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)