Paid

Invoice    
Vendor:
Airborne Sound
Invoice Number CPM-0109
Invoice Date January 21, 2021
Due Date January 21, 2021
Total Due $29.00
To:
Hannes Druener

Butzbacher Str. 42

01778560122
Seats CloudPack PriceAdjustSub Total
1 Eclectic Whooshes 2

Mixed designed logo transitions and whooshes

 $29.000.00%$29.00
Sub Total $29.00
Tax $0.00
Total Due $29.00

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

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