Paid
Invoice Number | INV-0890 |
Order Number | 7104 |
Invoice Date | July 25, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Amazon 4K Firestick (Preloaded) With 1 Month Of Gold Sevice |
$75.00 | $75.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com