Paid
Invoice Number | INV-0868 |
Order Number | 7042 |
Invoice Date | July 15, 2020 |
Total Due | $4.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Pro 1 Month 1 Connection | $8.00 | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com