Paid
Invoice
Vendor:
Pro Sound Effects
| Invoice Number | CPM-0049 |
| Invoice Date | November 4, 2020 |
| Due Date | November 4, 2020 |
| Total Due | $149.00 |
To:
Jim Stauffer
jim Stauffer
13 Overlook Drive
jim@hothead.tv
2125755566
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sonomar - Bass Machine Abstract Resonances Plucks and Drones |
$149.00 | 0.00% | $149.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Total Due | $149.00 |