Paid

Invoice

Invoice Number INV-1165
Order Number 7608
Invoice Date September 30, 2020
Total Due $10.00
Billing address
Wesly Capella
5462 colorado ave
Jblm
Washington
98433
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: P2-1X
pa_connections-pro: 2-connections-adult
pa_months-pro: 1-month
pa_device-type-pro: amazon
$10.00$10.00
Subtotal:$10.00
Payment method:Place order and view/pay invoice on the next page.
Total:$10.00

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