Paid
Invoice
From:
| Invoice Number | INV-0890 |
| Order Number | 7104 |
| Invoice Date | July 25, 2020 |
| Total Due | $0.00 |
To:
Private
laurie.baron@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Amazon 4K Firestick (Preloaded) With 1 Month Of Gold Sevice |
$75.00 | $75.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)