Paid

Invoice    
Vendor:
Field Reports
Invoice Number CPM-0244
Invoice Date December 7, 2022
Due Date December 7, 2022
Total Due $24.00
To:
Masahiko Ishida

Kamiuma4-2-9-308

09034914105
Seats CloudPack PriceAdjustSub Total
1 UK Household

Essential household sounds

 $24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Total Due $24.00

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

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