Paid

Invoice    

Vendor:
Glitchedtones
Invoice Number CPM-0056
Invoice Date November 9, 2020
Due Date November 9, 2020
Total Due $24.00
To:
Dan Flosdorf

485 Marin Blvd APT 1506

9176263937
Seats CloudPack PriceAdjustSub Total
1 Dreamstates

Abstract, designed, dreamy ambience

$24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Total Due $24.00