Paid
Invoice
From:
| Invoice Number | INV-1216 |
| Order Number | 7749 |
| Invoice Date | October 11, 2020 |
| Total Due | $0.00 |
Billing address
Jason Watson
Batavia
Ohio
45103
Batavia
Ohio
45103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Amazon 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com