Paid

Invoice

Invoice Number INV-1342
Order Number 7746
Invoice Date November 3, 2020
Total Due $12.00
Billing address
Francisco Escobar
San Jacinto
California
92583
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 1 Month 1 Connection
SKU: eme-1
$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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