Paid

Invoice    
Vendor:
2496 Sound Effects
Invoice Number CPM-0061
Invoice Date November 16, 2020
Due Date November 16, 2020
Total Due $70.00
To:
Gerald Trepy

179 Grace St

6478915756
Seats CloudPack PriceAdjustSub Total
1 Hollywood Cameras

Designed Camera & Group Paparazzi

 $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00

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

Thanks for choosing BaseHead CloudPacks
Page {PAGENO}/{nbpg}