Paid

Invoice

Invoice Number INV-2578
Order Number 7597
Invoice Date September 24, 2021
Total Due $80.00
Billing address
Guy Knust
Avon Park, FL 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

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)