Invoice

Invoice Number INV-1168
Order Number 6843
Invoice Date September 30, 2020
Total Due $18.00
Billing address
Reginald Carnegie
3214 east dr.Martin Luther king jr. Blvd
Tampa
Florida
33610
Hrs/Qty Service Rate/Price Sub Total
1Emerald 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

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