Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0088
Invoice Date November 29, 2020
Due Date November 29, 2020
Total Due $4.00
To:
Hannes Druener

Butzbacher Str. 42

01778560122
Seats CloudPack PriceAdjustSub Total
1 Radio Nomad

Shortwave radio surfing - extended

 $4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00

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

Thanks for choosing BaseHead CloudPacks
Page {PAGENO}/{nbpg}