Paid

Invoice    
Vendor:
SoundMorph
Invoice Number CPM-0219
Invoice Date February 4, 2022
Due Date February 4, 2022
Total Due $99.00
To:
Carl Wachtmeister
Ambiens AB

Krukmakargatan 42

0046730405481
VAT: SE556887579201
Seats CloudPack PriceAdjustSub Total
1 Solar Sky

State-of-the-art spaceship sounds

 $99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00

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

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