Paid

Invoice

Invoice Number INV-1361
Order Number 8407
Invoice Date November 9, 2020
Total Due $0.00
Billing address
ARKADY SHKLOVSKY
SOUTHBOROUGH
Massachusetts
01772
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: pro
pa_connections-pro: 1-connection
pa_months-pro: 12-months
$72.00$72.00
Subtotal:$72.00
Payment method:Place order and view/pay invoice on the next page.
Total:$72.00

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