Paid
Invoice
From:
| Invoice Number | INV-1568 |
| Order Number | 7765 |
| Invoice Date | January 7, 2021 |
| Total Due | $15.00 |
Billing address
Jimmy Devora
El Paso, TX 79938
El Paso, TX 79938
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite 1 Month 3 Connections | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)