Paid

Invoice    
Vendor:
Airborne Sound
Invoice Number CPM-0080
Invoice Date November 28, 2020
Due Date November 28, 2020
Total Due $5.00
To:
Sloan Alexander

238 Old Stamford Road

9178545746
Seats CloudPack PriceAdjustSub Total
1 Crowd and People

People in cafes, food courts, and stations

 $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00

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

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