Paid

Invoice

Invoice Number INV-0797
Order Number 6898
Invoice Date August 21, 2021
Due Date August 28, 2021
Total Due $0.00
Billing address
Martin Mueller
945 Lyons. Avenue
Ely
Nevada
89301

username- martinmueller
password- AnNJmPprnW

Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: P1-12
pa_connections-pro: 1-connection
pa_months-pro: 12-months
pa_device-type-pro: amazon
$72.00$72.00
Subtotal:$72.00
Payment method:Place order and view/pay invoice on the next page.
Total:$72.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia