Paid
Invoice Number | INV-0896 |
Order Number | 7113 |
Invoice Date | July 29, 2020 |
Total Due | $6.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Basic | $6.00 | $6.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)