Paid
Invoice
From:
| Invoice Number | INV-1632 |
| Order Number | 7015 |
| Invoice Date | January 24, 2021 |
| Total Due | $8.00 |
Billing address
Christal Guzman
Las Cruces, NM 88012
Las Cruces, NM 88012
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro SKU: pro pa_connections-pro: 1-connection pa_months-pro: 1-month pa_device-type-pro: amazon | $8.00 | $8.00 |
| Subtotal: | $8.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)