Paid

Invoice

Invoice Number INV-0785
Order Number 6863
Invoice Date June 24, 2020
Total Due $8.00
Billing address
Jesse Henderson
Williamsburg, OH 45176
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: pro
pa_connections-pro: 1-connection-adult
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)