Paid

Invoice    
Vendor:
CPM SpeedTest
Invoice Number CPM-0115
Invoice Date January 21, 2021
Due Date January 21, 2021
Total Due $1.00
To:
Andy Sisul
Seats CloudPack PriceAdjustSub Total
1 SpeedTest - Los Angeles

Used for Internal Testing

 $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00

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
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