Paid
Invoice Number | INV-3008 |
Order Number | 7172 |
Invoice Date | December 31, 2021 |
Due Date | January 6, 2022 |
Total Due | $12.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
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)