Paid
Invoice
From:
| Invoice Number | INV-0762 |
| Order Number | 6815 |
| Invoice Date | June 19, 2020 |
| Total Due | $8.00 |
Billing address
Breon Thomas
3424 1/2 W 108TH ST
INGLEWOOD, CA 90303
3424 1/2 W 108TH ST
INGLEWOOD, CA 90303
username- breonthomas
passwrd- rwxbk4SHus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro SKU: pro pa_connections-pro: 1-connection pa_months-pro: 1-month pa_device-type-pro: amazon | $8.00 | $8.00 |
| Subtotal: | $8.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)