Paid

Invoice

Invoice Number INV-1308
Order Number 7883
Invoice Date October 29, 2020
Total Due $5.00
Billing address
Patrick Boman
Lynnwood
Washington
98037
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro Trial (1 Month)
SKU: ft1
pa_connections-pro: pro-1-month-trial
pa_device-pro: amazon
_reduced_stock: 1
$5.00$5.00
Subtotal:$5.00
Payment method:Place order and view/pay invoice on the next page.
Total:$5.00

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