Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0125
Invoice Date February 12, 2021
Due Date February 12, 2021
Total Due $25.00
To:
Dan Flosdorf

114 Wickshire Cir

9176263937
Seats CloudPack PriceAdjustSub Total
1 CINEMAPHONE

Smartphone toolkit

 $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

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

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