Paid
Invoice
Vendor:
Airborne Sound
| Invoice Number | CPM-0081 |
| Invoice Date | November 28, 2020 |
| Due Date | November 28, 2020 |
| Total Due | $23.00 |
To:
Sloan Alexander
238 Old Stamford Road
sloanlogic@mac.com
9178545746
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Household Household appliances, props, activity, & Foley |
$23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Total Due | $23.00 |