Paid
Invoice
From:
| Invoice Number | INV-0812 |
| Order Number | 6922 |
| Invoice Date | June 29, 2020 |
| Total Due | $0.00 |
Billing address
Javier Mercado
Sylmar, CA 91342
Sylmar, CA 91342
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald 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)