Paid

Invoice

Invoice Number INV-1279
Order Number 7606
Invoice Date October 23, 2020
Due Date October 30, 2020
Total Due $14.00
Billing address
Noel Ramirez
Bakersfield
California
93311
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro
SKU: pro
pa_connections-pro: 5-connections
pa_months-pro: 1-month
pa_device-type-pro: amazon
$14.00$14.00
Subtotal:$14.00
Payment method:Place order and view/pay invoice on the next page.
Total:$14.00

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