Paid
Invoice Number | INV-2450 |
Order Number | 7336 |
Invoice Date | August 23, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite |
$95.00 | $95.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)