Paid

Invoice    
Vendor:
Soundrangers
Invoice Number CPM-0158
Invoice Date April 15, 2021
Due Date April 15, 2021
Total Due $79.00
To:
James Hansen
Post Script Audio

400 Clinton Ave. #3F

9179519038
Seats CloudPack PriceAdjustSub Total
1 Foley Elements: Foliage

Foliage Foley Elements

 $79.000.00%$79.00
Sub Total $79.00
Tax $0.00
Total Due $79.00

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

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