Paid
Invoice
From:
| Invoice Number | INV-1208 |
| Order Number | 7733 |
| Invoice Date | October 8, 2020 |
| Total Due | $0.00 |
Billing address
Michael Peck
AIRDRIE AB T4B 0C8
Canada
AIRDRIE AB T4B 0C8
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 3 Months 1 Connection With Adult | $21.00 | $21.00 |
| Subtotal: | $21.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $21.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)