Paid

Invoice

Invoice Number INV-1369
Order Number 6806
Invoice Date November 12, 2020
Total Due $18.00
Billing address
Leneasia Hooper
PHILADELPHIA
Pennsylvania
19149
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite
SKU: E5-1AN
pa_connections-pro: 5-connections
pa_months-pro: 1-month
pa_device-elite: android
$18.00$18.00
Subtotal:$18.00
Payment method:Place order and view/pay invoice on the next page.
Total:$18.00

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