Paid

Invoice    

Vendor:
Invoice Number CPM-0283
Invoice Date January 30, 2024
Due Date January 30, 2024
Total Due $10.00
To:
Vincent Balunas
2 Socks AP

11022 Camarillo St APT 404

8182034525
Seats CloudPack PriceAdjustSub Total
1 KEDR Audio

Radio Nomad

$10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00