Paid
Invoice
From:
| 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, CA 90255
2922 Cudahy Street
Huntington Park, CA 90255
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)