Paid

Invoice

Invoice Number INV-1163
Order Number 7603
Invoice Date September 30, 2020
Total Due $8.00
Billing address
Breon Thomas
3424 1/2 W 108TH ST
INGLEWOOD
California
90303
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: P1-1AM
pa_connections-pro: 1-connection
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

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