Paid

Invoice    
Vendor:
CPM SpeedTest
Invoice Number CPM-0043
Invoice Date October 12, 2020
Due Date October 12, 2020
Total Due $1.00
To:
Steve Tushar
BaseHead, LLC

20413 Hamlin

8189437922
VAT: 777777
Seats CloudPack PriceAdjustSub Total
1 SpeedTest - U.S. Dual Region

Used for Internal Testing

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

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

Thanks for choosing BaseHead CloudPacks
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