Paid
Invoice
From:
| Invoice Number | INV-1157 |
| Order Number | 7170 |
| Invoice Date | September 29, 2020 |
| Total Due | $12.00 |
To:
Judith Sankar
Allen.Mendez.Sr@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite 1 Month 1 Connection |
$12.00 | $12.00 |
| 1 | Emerald Elite | $12.00 | $12.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)