Paid
Invoice
Vendor:
| Invoice Number | CPM-0250 |
| Invoice Date | May 18, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $1.00 |
To:
Steve Tushar
BaseHead, LLC
20413 Hamlin
carbon1212@hotmail.com
8189437922
VAT: 777777
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |