Paid

Invoice    
Vendor:
Glitchedtones
Invoice Number CPM-0057
Invoice Date November 9, 2020
Due Date November 9, 2020
Total Due $24.00
To:
Dan Flosdorf

114 Wickshire Cir

9176263937
Seats CloudPack PriceAdjustSub Total
1 Dreamstates

Abstract, designed, dreamy ambience

 $24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Total Due $24.00

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

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