Invoice Number | INV-1733 |
Order Number | 7321 |
Invoice Date | February 22, 2021 |
Total Due | $33.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Pro 3 Months 3 Connections + Adult | $33.00 | $33.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)