Paid
Invoice Number | INV-1726 |
Order Number | 7311 |
Invoice Date | February 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Pro 3 Months 3 Connections | $33.00 | $33.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)