Paid

Invoice

Invoice Number INV-1158
Order Number 7597
Invoice Date September 29, 2020
Total Due $0.00
Billing address
Guy Knust
Avon Park
Florida
33825
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite
SKU: E6-1AM
pa_connections-pro: 3-connections
pa_months-pro: 6-months
pa_device-elite: amazon
$80.00$80.00
Subtotal:$80.00
Payment method:Place order and view/pay invoice on the next page.
Total:$80.00

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