Paid

Invoice    
Vendor:
Glitchedtones
Invoice Number CPM-0092
Invoice Date November 30, 2020
Due Date November 30, 2020
Total Due $6.00
To:
alec chojnacki

65 e scott st, 3h 3h

7739820810
Seats CloudPack PriceAdjustSub Total
1 Process Malfunction

Future computer glitch FX

 $6.000.00%$6.00
Sub Total $6.00
Tax $0.00
Total Due $6.00

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}