Paid

Invoice    
Vendor:
SoundMorph
Invoice Number CPM-0067
Invoice Date November 18, 2020
Due Date November 18, 2020
Total Due $49.00
To:
Dan Flosdorf

114 Wickshire Cir

9176263937
Seats CloudPack PriceAdjustSub Total
1 Lost Transmissions

Electromagnetic & Radio recordings

 $49.000.00%$49.00
Sub Total $49.00
Tax $0.00
Total Due $49.00

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

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