Paid

Invoice    

Vendor:
SoundMorph
Invoice Number CPM-0067
Invoice Date November 18, 2020
Due Date November 18, 2020
Total Due $49.00
To:
Dan Flosdorf

485 Marin Blvd APT 1506

9176263937
Seats CloudPack PriceAdjustSub Total
1 Lost Transmissions

Electromagnetic & Radio recordings

$49.000.00%$49.00
Sub Total $49.00
Tax $0.00
Total Due $49.00