Paid

Invoice    
Vendor:
Airborne Sound
Invoice Number CPM-0082
Invoice Date November 28, 2020
Due Date November 28, 2020
Total Due $35.00
To:
Sloan Alexander

238 Old Stamford Road

9178545746
Seats CloudPack PriceAdjustSub Total
1 Transit Trains 1

Subway, monorail, and tram recordings

 $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00

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

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