Paid
Invoice
Vendor:
| Invoice Number | CPM-0271 |
| Invoice Date | September 27, 2023 |
| Due Date | September 27, 2023 |
| Total Due | $15.00 |
To:
Ulf Krüger
Krüger & Krüger Studios GmbH & Co. KG
Hans-Rubbert-Strasse 131
uk@kkstudios.de
+494039861416
VAT: DE118163169
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Airborne Sound Office |
$15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |