Paid
Invoice Number | INV-1645 |
Order Number | 6962 |
Invoice Date | January 28, 2021 |
Total Due | $18.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite 1 Months 5 Connections With Adult | $18.00 | $18.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)