Paid

Invoice

Invoice Number INV-1146
Order Number 7581
Invoice Date September 27, 2020
Total Due $0.00
Billing address
Rafael Hernandez
2922 Cudahy Street
Huntington Park
California
90255
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite
SKU: E3-1AM
pa_connections-pro: 3-connections
pa_months-pro: 1-month
pa_device-elite: amazon
$15.00$15.00
Subtotal:$15.00
Payment method:Place order and view/pay invoice on the next page.
Total:$15.00

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