Paid
Invoice
Vendor:
SoundBits
| Invoice Number | CPM-0099 |
| Invoice Date | January 5, 2021 |
| Due Date | January 5, 2021 |
| Total Due | $25.00 |
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 | Open Close 2 Collection of things Opened & Closed |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |