Paid

Invoice

Invoice Number INV-0736
Order Number 6718
Invoice Date June 13, 2020
Due Date June 20, 2020
Total Due $4.00
Billing address
Marcus Smith
Plant city
Florida
33567
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro Trial (1 Month)
SKU: ft1
pa_connections-pro: pro-1-month-trial-adult
pa_device-pro: amazon
_reduced_stock: 1
$4.00$4.00
Subtotal:$4.00
Payment method:Place order and view/pay invoice on the next page.
Total:$4.00

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