Paid

Invoice

Invoice Number INV-1297
Order Number 7867
Invoice Date October 26, 2020
Total Due $0.00
Billing address
Rafael Hernandez
Huntington Park
California
90255
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite
SKU: E3-1AM
pa_connections-pro: 3 Connections
pa_months-pro: 1 Month
pa_device-elite: Amazon
$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