Paid

Invoice    

Vendor:
CPM SpeedTest
Invoice Number CPM-0040
Invoice Date October 12, 2020
Due Date October 12, 2020
Total Due $1.00
To:
Stevie T
BaseHead, LLC

20413 Hamlin

8189437922
VAT: 777777
Seats CloudPack PriceAdjustSub Total
1 ServerTest - Australia

Used for Internal Testing

$1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00