Paid

Invoice    
Vendor:
SoniK Sound Library
Invoice Number CPM-0172
Invoice Date June 3, 2021
Due Date June 3, 2021
Total Due $39.00
To:
Filip Jacobs
VaVoom CV

Sas 5

0475322527
VAT: BE0806139779
Seats CloudPack PriceAdjustSub Total
1 Spatial Shores

Immersive Seaside, Beach & Ocean BGs

 $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00

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

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