Paid
Invoice
Vendor:
Pro Sound Effects
| Invoice Number | CPM-0097 |
| Invoice Date | January 5, 2021 |
| Due Date | January 5, 2021 |
| Total Due | $79.00 |
To:
Robert Gross
Act Headquarter Media GmbH
Krebsgasse 5-11
ton@acthq.de
+49 (0) 221 92 54 89 0
VAT: DE814914185
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Waves Wind Water Sounds of Elemental Forces |
$79.00 | 0.00% | $79.00 |
| Sub Total | $79.00 |
| Tax | $0.00 |
| Total Due | $79.00 |