Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0089
Invoice Date November 29, 2020
Due Date November 29, 2020
Total Due $16.00
To:
Hannes Druener

Butzbacher Str. 42

01778560122
Seats CloudPack PriceAdjustSub Total
1 KINETICS - Cinematic Tension

Trailer SFX

 $16.000.00%$16.00
Sub Total $16.00
Tax $0.00
Total Due $16.00

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

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