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

114 Wickshire Cir

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

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
Page {PAGENO}/{nbpg}