Paid
Invoice
From:
| Invoice Number | INV-1193 |
| Order Number | 7708 |
| Invoice Date | October 4, 2020 |
| Total Due | $0.00 |
Billing address
Gabriel Torres
Wilmington, DE 19804
Wilmington, DE 19804
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 1 Month 3 Connections | $12.00 | $12.00 |
| Subtotal: | $12.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $12.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)