Paid

Invoice    
Vendor:
Airborne Sound
Invoice Number CPM-0254
Invoice Date June 21, 2023
Due Date June 21, 2023
Total Due $37.00
To:
Sean Kiely

381 Onderdonk Avenue Apt 1R

6462587495
Seats CloudPack PriceAdjustSub Total
1 Cars 1: Elements

A sonic toolbox of mixed car driving and Foley

 $37.000.00%$37.00
Sub Total $37.00
Tax $0.00
Total Due $37.00

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

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