Paid
Invoice
From:
| Invoice Number | INV-1394 |
| Order Number | 7288 |
| Invoice Date | November 16, 2020 |
| Due Date | November 23, 2020 |
| Total Due | $0.00 |
To:
Philip Yazel
ph222000@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro |
$27.00 | $27.00 |
| 1 | Emerald Elite Trial (3 Day) | $0.00 | $0.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)