Paid

Invoice

Invoice Number INV-1314
Order Number 7893
Invoice Date October 31, 2020
Total Due $18.00
Billing address
Mattie Outlaw
Plant City
Florida
33563
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 1 Month 5 Connections
$18.00$18.00
Subtotal:$18.00
Payment method:Place order and view/pay invoice on the next page.
Total:$18.00

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