Paid
Invoice
Vendor:
Airborne Sound
| Invoice Number | CPM-0096 |
| Invoice Date | December 20, 2020 |
| Due Date | December 20, 2020 |
| Total Due | $29.00 |
To:
Steve Tushar
BaseHead, LLC
20413 Hamlin
carbon1212@hotmail.com
8189437922
VAT: 777777
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Interface Accents UI alerts, selections, notifications, readouts |
$29.00 | 0.00% | $29.00 |
| Sub Total | $29.00 |
| Tax | $0.00 |
| Total Due | $29.00 |