Paid
Invoice
From:
| Invoice Number | INV-1826 |
| Order Number | 6828 |
| Invoice Date | March 14, 2021 |
| Total Due | $18.00 |
Billing address
Marcus Smith
Plant city, FL 33567
Plant city, FL 33567
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite SKU: E5-1XAM pa_connections-pro: 5-connections-adult pa_months-pro: 1-month pa_device-elite: amazon | $18.00 | $18.00 |
| Subtotal: | $18.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $18.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)