Paid
Invoice
Vendor:
Airborne Sound
| Invoice Number | CPM-0053 |
| Invoice Date | November 6, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $29.00 |
To:
Jared Arnold
Jared Arnold
2515 Glenwood Rd Apt 6D
jared.m.arnold@gmail.com
6178344204
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Airy Whooshes Thin & High Swipe & Swoosh Sound Effects |
$29.00 | 0.00% | $29.00 |
| Sub Total | $29.00 |
| Tax | $0.00 |
| Total Due | $29.00 |