Paid
Invoice Number | INV-1146 |
Order Number | 7581 |
Invoice Date | September 27, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite SKU: E3-1AM pa_connections-pro: 3-connections pa_months-pro: 1-month pa_device-elite: amazon | $15.00 | $15.00 |
Subtotal: | $15.00 |
---|---|
Payment method: | Place order and view/pay invoice on the next page. |
Total: | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)