Paid

Invoice

Invoice Number INV-1336
Order Number 7929
Invoice Date November 3, 2020
Total Due $8.00
Billing address
Diane Thomas
Cleveland
Ohio
44108
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro 1 Month 1 Connection
$8.00$8.00
Subtotal:$8.00
Payment method:Place order and view/pay invoice on the next page.
Total:$8.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com