Paid
Invoice Number | INV-1439 |
Order Number | 7152 |
Invoice Date | November 30, 2020 |
Total Due | $18.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite 1 Months 5 Connections With Adult | $18.00 | $18.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com