Paid
Invoice
From:
| Invoice Number | INV-1472 |
| Order Number | 6802 |
| Invoice Date | December 8, 2020 |
| Total Due | $0.00 |
Billing address
Scott Mitchell
summerville, GA 30747
summerville, GA 30747
username- scottmitchell
password- SZ1b4clv9A
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro SKU: pro 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
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)