Paid
Invoice
From:
| Invoice Number | INV-0906 |
| Order Number | 7128 |
| Invoice Date | July 30, 2020 |
| Total Due | $63.00 |
To:
Amy Canary
mikeandamy9@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 6 Months 3 Connections | $63.00 | $63.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)