Paid

Invoice

Invoice Number INV-1644
Order Number 7934
Invoice Date January 28, 2021
Total Due $0.00
Billing address
Gabriel Torres
Wilmington, DE 19804
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro 1 Month 3 Connections
$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
(Do not add any notes to the payment)