Paid

Invoice

Invoice Number INV-1323
Order Number 7909
Invoice Date November 1, 2020
Total Due $0.00
Billing address
Gerardo Estrada
Montebello
California
90640
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro 3 Months 1 Connection
$21.00$21.00
1Amazon 4K Firestick (Preloaded) With 1 Month Of Gold Sevice
$75.00$75.00
Subtotal:$96.00
Payment method:Place order and view/pay invoice on the next page.
Total:$96.00

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