Paid

Invoice

Invoice Number INV-1252
Order Number 7799
Invoice Date October 18, 2020
Total Due $20.00
Billing address
Marcus Williams
Wellington
Florida
33414
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro 1 Month 1 Connection
$8.00$8.00
1Emerald Elite 1 Month 1 Connection
SKU: eme-1
$12.00$12.00
Subtotal:$20.00
Payment method:Place order and view/pay invoice on the next page.
Total:$20.00

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