Paid

Invoice

Invoice Number INV-1226
Order Number 7762
Invoice Date October 14, 2020
Total Due $0.00
Billing address
JENNIFER BLAIS
STANDISH
Maine
04084
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 12 Months 3 Connections
$150.00$150.00
Subtotal:$150.00
Payment method:Place order and view/pay invoice on the next page.
Total:$150.00

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