Paid

Invoice    

Vendor:
KEDR Audio
Invoice Number CPM-0188
Invoice Date November 18, 2021
Due Date November 18, 2021
Total Due $13.00
To:
Matt Cheney
Kult Media LTD

4 Grebe Court

07792529140
Seats CloudPack PriceAdjustSub Total
1 CINEMAPHONE

Smartphone toolkit

$13.000.00%$13.00
Sub Total $13.00
Tax $0.00
Total Due $13.00