Paid

Invoice

Invoice Number INV-0812
Order Number 6922
Invoice Date June 29, 2020
Total Due $0.00
Billing address
Javier Mercado
Sylmar, CA 91342
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: pro
pa_connections-pro: 5-connections
pa_months-pro: 6-months
pa_device-type-pro: amazon
$75.00$75.00
Subtotal:$75.00
Payment method:Place order and view/pay invoice on the next page.
Total:$75.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)