Paid
Invoice
From:
| Invoice Number | INV-1491 |
| Order Number | 7507 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
To:
Mitchell Bauman
vision105@aol.com
| 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)