Paid

Invoice    
Vendor:
BOOM Library
Invoice Number CPM-0227
Invoice Date May 15, 2022
Due Date May 15, 2022
Total Due $59.00
To:
lenny jones
electro-illuminations

1551 Garden St

8184216623
Seats CloudPack PriceAdjustSub Total
1 Black Powder

Explosions, Cannons and more salute you

 $59.000.00%$59.00
Sub Total $59.00
Tax $0.00
Total Due $59.00

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

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