Paid

Invoice    
Vendor:
Sonik Sound Library
Invoice Number CPM-0055
Invoice Date November 6, 2020
Due Date November 6, 2020
Total Due $27.00
To:
Jared Arnold
Jared Arnold

2515 Glenwood Rd Apt 6D

6178344204
Seats CloudPack PriceAdjustSub Total
1 Digital Sounds

HUD, Beeps and Devices SFX

 $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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