Paid

Invoice    
Vendor:
2496 Sound Effects
Invoice Number CPM-0136
Invoice Date February 24, 2021
Due Date February 24, 2021
Total Due $31.00
To:
Carl Wachtmeister
Ambiens AB

Krukmakargatan 42

0046730405481
VAT: SE556887579201
Seats CloudPack PriceAdjustSub Total
1 Tech Toys 1

A huge assortment of modern electronic toys

 $31.000.00%$31.00
Sub Total $31.00
Tax $0.00
Total Due $31.00

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

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