Paid

Invoice

Invoice Number INV-1166
Order Number 7610
Invoice Date September 30, 2020
Total Due $96.00
Billing address
Moises Falquez
13611 12th St
2312
Tacoma
Washington
98433
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: P2-12X
pa_connections-pro: 2-connections-adult
pa_months-pro: 12-months
pa_device-type-pro: amazon
$96.00$96.00
Subtotal:$96.00
Payment method:Place order and view/pay invoice on the next page.
Total:$96.00

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