Paid
Invoice Number | INV-1017 |
Order Number | 6990 |
Invoice Date | September 1, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Pro 1 Month 5 Connections With Adult | $14.00 | $14.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com