Paid
Invoice
From:
| Invoice Number | INV-1327 |
| Order Number | 7914 |
| Invoice Date | November 1, 2020 |
| Total Due | $0.00 |
Billing address
Scott Mitchell
summerville, GA 30747
summerville, GA 30747
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite Trial (1 Month) SKU: et1 pa_connections-pro: elite-1-month-trial pa_device-elite: amazon _reduced_stock: 1 | $9.00 | $9.00 |
| Subtotal: | $9.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $9.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)