Paid
Invoice
From:
| Invoice Number | INV-0924 |
| Order Number | 7007 |
| Invoice Date | August 3, 2020 |
| Total Due | $15.00 |
To:
Amanda Dixon
adixon8020@yahoo.com
| 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
(Do not add any notes to the payment)