Paid

Invoice    
Vendor:
Invoice Number CPM-0272
Invoice Date October 28, 2023
Due Date October 28, 2023
Total Due $25.00
To:
Gert Janssen
Walla Walla

Sint-Gummarusstraat 19

0032478573368
VAT: BE0825742687
Seats CloudPack PriceAdjustSub Total
1 KEDR Audio

CINEMAPHONE

 $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

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

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