Paid
Invoice Number | INV-1310 |
Order Number | 7184 |
Invoice Date | October 29, 2020 |
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)