Paid
Invoice
From:
| Invoice Number | INV-1152 |
| Order Number | 7589 |
| Invoice Date | September 28, 2020 |
| Total Due | $27.00 |
Billing address
Aaron Bill
Liberty twp.
Ohio
45011
Liberty twp.
Ohio
45011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro SKU: pro pa_connections-pro: 2-connections-adult pa_months-pro: 3-months pa_device-type-pro: amazon | $27.00 | $27.00 |
| Subtotal: | $27.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $27.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com