Paid
Invoice
From:
| Invoice Number | INV-1200 |
| Order Number | 7720 |
| Invoice Date | October 5, 2020 |
| Total Due | $0.00 |
Billing address
LeAnne Hillison
Avon Park, FL 33825
Avon Park, FL 33825
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 12 Months 1 Connection | $74.00 | $74.00 |
| Subtotal: | $74.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $74.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)