Paid

Invoice    

Vendor:
2496 Sound Effects
Invoice Number CPM-0069
Invoice Date November 24, 2020
Due Date November 24, 2020
Total Due $56.00
To:
Joe Bonomo

22 Poppy Ln

Seats CloudPack PriceAdjustSub Total
1 Surround At The Show 1

Stadium Audience Cheering

$56.000.00%$56.00
Sub Total $56.00
Tax $0.00
Total Due $56.00