Paid

Invoice    
Vendor:
SoundBits
Invoice Number CPM-0150
Invoice Date March 17, 2021
Due Date March 17, 2021
Total Due $35.00
To:
Keith Thomas
Alchemy Audio Post Production

97 Kananook Ave

0412662277
Seats CloudPack PriceAdjustSub Total
1 Just Metal Scrapes Scratches

Harsh, Unharmonic, Nasty Metal Scrapes

 $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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