Paid
Invoice Number | INV-1245 |
Order Number | 7095 |
Invoice Date | October 17, 2020 |
Total Due | $27.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Pro 3 Months 2 Connections With Adult | $27.00 | $27.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com