Paid

Invoice    

Vendor:
Glitchedtones
Invoice Number CPM-0060
Invoice Date November 16, 2020
Due Date November 16, 2020
Total Due $12.00
To:
Dan Flosdorf

485 Marin Blvd APT 1506

9176263937
Seats CloudPack PriceAdjustSub Total
1 Whooshes & Transitions

Wide ranging whooshes and transitions

$12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00