Paid

Invoice

Invoice Number INV-1173
Order Number 7620
Invoice Date October 1, 2020
Total Due $12.00
Billing address
Alejandro Galvan
La puente
California
91744
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite
SKU: E1-1XAM
pa_connections-pro: 1-connection-adult
pa_months-pro: 1-month
pa_device-elite: amazon
$12.00$12.00
Subtotal:$12.00
Payment method:Place order and view/pay invoice on the next page.
Total:$12.00

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