Paid

Invoice    
Vendor:
SoundBits
Invoice Number CPM-0065
Invoice Date November 17, 2020
Due Date November 17, 2020
Total Due $20.00
To:
ben Hood

10 Cromwell Road

+44(0)7941192709
Seats CloudPack PriceAdjustSub Total
1 Just Stones

Huge Amount of SFX from Stones

 $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00

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

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