Invoice Number | INV-1568 |
Order Number | 7765 |
Invoice Date | January 7, 2021 |
Total Due | $15.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite 1 Month 3 Connections | $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