Paid
Invoice Number | CPM-0098 |
Invoice Date | January 5, 2021 |
Due Date | January 5, 2021 |
Total Due | $23.00 |
Krebsgasse 5-11
Seats | CloudPack | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Open Close Collection of things Opened & Closed |
$23.00 | 0.00% | $23.00 |
Sub Total | $23.00 |
Tax | $0.00 |
Total Due | $23.00 |