Paid
Invoice Number | INV-0906 |
Order Number | 7128 |
Invoice Date | July 30, 2020 |
Total Due | $63.00 |
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