Invoice

Invoice Number INV-1143
Order Number 7576
Invoice Date September 27, 2020
Total Due $8.00
Billing address
Jose Tinajero
Riverside
California
92503
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: P1-1AM
pa_connections-pro: 1-connection
pa_months-pro: 1-month
pa_device-type-pro: smart-tv-lg-samsung
$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