Paid
Invoice
From:
| Invoice Number | INV-1349 |
| Order Number | 8387 |
| Invoice Date | November 7, 2020 |
| Total Due | $0.00 |
Billing address
Regina Ragina-Arthur
Plant City, FL 33566
Plant City, FL 33566
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)