Paid

Invoice

Invoice Number INV-0755
Order Number 6798
Invoice Date June 15, 2020
Total Due $0.00
Billing address
DeShawn Williams
3010 Oakview Lane
Plant city
Washington
33566
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro Trial (1 Month)
SKU: ft1
pa_connections-pro: pro-1-month-trial
pa_device-pro: amazon
_reduced_stock: 1
$4.00$4.00
1Emerald Elite Trial (3 Day)
SKU: et1
pa_connections-pro: elite-3-day-trial
pa_device-elite: amazon
_reduced_stock: 1
$0.00$0.00
Subtotal:$4.00
Payment method:Place order and view/pay invoice on the next page.
Total:$4.00

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