Paid
Invoice
Vendor:
BOOM Library
| Invoice Number | CPM-0164 |
| Invoice Date | April 26, 2021 |
| Due Date | April 26, 2021 |
| Total Due | $179.00 |
To:
Vojtech Effenberger
Na Jezerce 1200
v.effenberger@gmail.com
+420774699218
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sci-Fi - Construction Kit Design The future of SFX - In light speed |
$179.00 | 0.00% | $179.00 |
| Sub Total | $179.00 |
| Tax | $0.00 |
| Total Due | $179.00 |