Paid
Invoice Number | INV-1125 |
Order Number | 7535 |
Invoice Date | September 24, 2020 |
Total Due | $0.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite 6 Months 3 Connections | $80.00 | $80.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)