Paid

Invoice    
Vendor:
2496 Sound Effects
Invoice Number CPM-0062
Invoice Date November 16, 2020
Due Date November 16, 2020
Total Due $63.00
To:
Gerald Trepy

179 Grace St

6478915756
Seats CloudPack PriceAdjustSub Total
1 Surround At The Club

Selection of Audience Laughing & Cheering

 $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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