Paid
Invoice
Vendor:
The Sound Catcher
| Invoice Number | CPM-0194 |
| Invoice Date | November 29, 2021 |
| Due Date | November 29, 2021 |
| Total Due | $67.00 |
To:
Carl Wachtmeister
Ambiens AB
Krukmakargatan 42
calleway@gmail.com
0046730405481
VAT: SE556887579201
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cloth Dry Cloth Sound FX |
$67.00 | 0.00% | $67.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Total Due | $67.00 |