Paid
Invoice Number | INV-1332 |
Order Number | 7921 |
Invoice Date | November 2, 2020 |
Total Due | $8.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Emerald Pro 1 Month 1 Connection With Adult | $8.00 | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)