Paid
Invoice Number | INV-0854 |
Order Number | 7007 |
Invoice Date | July 10, 2020 |
Total Due | $15.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite 1 Month 3 Connections | $15.00 | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com