Paid

Invoice

Invoice Number INV-0757
Order Number 6802
Invoice Date June 15, 2020
Total Due $0.00
Billing address
Scott Mitchell
summerville
Georgia
30747

username- scottmitchell
password- SZ1b4clv9A

Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: P3-1X
pa_connections-pro: 3 Connections + Adult
pa_months-pro: 1 Month
pa_device-type-pro: Amazon
$12.00$12.00
Subtotal:$12.00
Payment method:Place order and view/pay invoice on the next page.
Total:$12.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia