Paid
Invoice
From:
| 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, WA 33566
3010 Oakview Lane
Plant city, WA 33566
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro Trial (1 Month) SKU: ft1 pa_connections-pro: pro-1-month-trial pa_device-pro: amazon _reduced_stock: 1 | $4.00 | $4.00 |
| 1 | Emerald 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)