Paid
Invoice Number | INV-1875 |
Order Number | 7893 |
Invoice Date | March 23, 2021 |
Total Due | $18.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Elite 1 Month 5 Connections | $18.00 | $18.00 |
Subtotal: | $18.00 |
---|---|
Payment method: | Place order and view/pay invoice on the next page. |
Total: | $18.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)