Paid

Invoice

Invoice Number INV-1250
Order Number 7796
Invoice Date October 18, 2020
Total Due $150.00
Billing address
Marquel Pierre
Baton rouge
Louisiana
70810

10/18/2020-10/18/2021

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

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia