Paid

Invoice    
Vendor:
2496 Sound Effects
Invoice Number CPM-0069
Invoice Date November 24, 2020
Due Date November 24, 2020
Total Due $56.00
To:
Joe Bonomo

22 Poppy Ln

203-621-4327
Seats CloudPack PriceAdjustSub Total
1 Surround At The Show 1

Stadium Audience Cheering

 $56.000.00%$56.00
Sub Total $56.00
Tax $0.00
Total Due $56.00

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

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