Paid
Invoice Number | INV-0853 |
Order Number | 7005 |
Invoice Date | July 9, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | Emerald Elite 12 Months 3 Connections | $15.00 | $150.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com