Paid

Invoice

Invoice Number INV-0890
Order Number 7104
Invoice Date July 25, 2020
Total Due $0.00
To:
Private
Hrs/Qty Service Rate/PriceSub Total
1 Amazon 4K Firestick (Preloaded) With 1 Month Of Gold Sevice
$75.00$75.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia