Invoice
From:
| Invoice Number | INV-1576 |
| Order Number | 7788 |
| Invoice Date | January 10, 2021 |
| Total Due | $12.00 |
Billing address
John Becerra
Seattle
Washington
98125
Seattle
Washington
98125
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com