Paid

Invoice

Invoice Number INV-0894
Order Number 6861
Invoice Date July 26, 2020
Total Due $0.00
Billing address
Ben Rubio
Las cruces
New Mexico
88005
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite
SKU: E1-1AM
pa_connections-pro: 1-connection
pa_months-pro: 1-month
pa_device-elite: amazon
$12.00$12.00
Subtotal:$12.00
Payment method:Place order and view/pay invoice on the next page.
Total:$12.00

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