Paid
Invoice Number | INV-1946 |
Order Number | 7813 |
Invoice Date | April 14, 2021 |
Total Due | $27.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Pro 3 Months 2 Connections With Adult | $27.00 | $27.00 |
Subtotal: | $27.00 |
---|---|
Payment method: | Place order and view/pay invoice on the next page. |
Total: | $27.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)