Paid

Invoice

Invoice Number INV-1353
Order Number 8397
Invoice Date November 7, 2020
Total Due $0.00
Billing address
Kendra Bradford
Atlanta
Georgia
30316
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: pro
pa_connections-pro: 1-connection
pa_months-pro: 1-month
$8.00$8.00
Subtotal:$8.00
Payment method:Place order and view/pay invoice on the next page.
Total:$8.00

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