Paid
Invoice
From:
| Invoice Number | INV-0894 |
| Order Number | 6861 |
| Invoice Date | July 26, 2020 |
| Total Due | $0.00 |
Billing address
Ben Rubio
Las cruces, NM 88005
Las cruces, NM 88005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)