Paid

Invoice    
Vendor:
Airborne Sound
Invoice Number CPM-0075
Invoice Date November 27, 2020
Due Date November 27, 2020
Total Due $22.00
To:
Sloan Alexander

238 Old Stamford Road

9178545746
Seats CloudPack PriceAdjustSub Total
1 Office

Office & business Foley, devices & activity

 $22.000.00%$22.00
Sub Total $22.00
Tax $0.00
Total Due $22.00

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

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