Paid
Invoice Number | INV-1394 |
Order Number | 7288 |
Invoice Date | November 16, 2020 |
Due Date | November 23, 2020 |
Total Due | $0.00 |
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)