Paid

Invoice

Invoice Number INV-1315
Order Number 7895
Invoice Date October 31, 2020
Total Due $14.00
Billing address
Noel Ramirez
Bakersfield
California
93311
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro 1 Month 5 Connections
$14.00$14.00
Subtotal:$14.00
Payment method:Place order and view/pay invoice on the next page.
Total:$14.00

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