Paid

Invoice    
Vendor:
Airborne Sound
Invoice Number CPM-0073
Invoice Date November 27, 2020
Due Date November 27, 2020
Total Due $13.00
To:
Sloan Alexander

238 Old Stamford Road

9178545746
Seats CloudPack PriceAdjustSub Total
1 Snow

Snow Foley impacts, drags, and smashes

 $13.000.00%$13.00
Sub Total $13.00
Tax $0.00
Total Due $13.00

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

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