Paid

Invoice

Invoice Number INV-1209
Order Number 7735
Invoice Date October 9, 2020
Total Due $0.00
Billing address
Jason Watson
Batavia
Ohio
45103
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 6 Months 1 Connection
$65.00$65.00
Subtotal:$65.00
Payment method:Place order and view/pay invoice on the next page.
Total:$65.00

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