Paid

Invoice    
Vendor:
Pro Sound Effects
Invoice Number CPM-0027
Invoice Date October 12, 2020
Due Date October 12, 2020
Total Due $10.00
To:
pang pang

Heping, Sanhao Jie

1234567890
VAT: 555 666 777
Seats CloudPack PriceAdjustSub Total
1 Anns Animals

Expressive Animal Sounds

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

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

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