Paid

Invoice

Invoice Number INV-1216
Order Number 7749
Invoice Date October 11, 2020
Total Due $0.00
Billing address
Jason Watson
Batavia
Ohio
45103
Hrs/Qty Service Rate/Price Sub Total
1Amazon 4K Firestick (Preloaded) With 1 Month Of Gold Sevice
$75.00$75.00
Subtotal:$75.00
Payment method:Place order and view/pay invoice on the next page.
Total:$75.00

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