Paid

Invoice

Invoice Number INV-1349
Order Number 8387
Invoice Date November 7, 2020
Total Due $0.00
Billing address
Regina Ragina-Arthur
Plant City
Florida
33566
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: pro
pa_connections-pro: 2-connections
pa_months-pro: 1-month
$10.00$10.00
Subtotal:$10.00
Payment method:Place order and view/pay invoice on the next page.
Total:$10.00

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