Paid
Invoice Number | INV-0885 |
Order Number | 7078 |
Invoice Date | July 20, 2020 |
Total Due | $0.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite |
$15.00 | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com