Paid
Invoice
From:
| Invoice Number | INV-1875 |
| Order Number | 7893 |
| Invoice Date | March 23, 2021 |
| Total Due | $18.00 |
Billing address
Mattie Outlaw
Plant City, FL 33563
Plant City, FL 33563
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)