Paid
Invoice
Vendor:
KEDR Audio
Invoice Number
CPM-0116
Invoice Date
January 21, 2021
Due Date
January 21, 2021
Total Due
$10.00
To:
Andy Sisul
andy@baseheadinc.com
Seats
CloudPack
Price
Adjust
Sub Total
1
Magnetophon
Analog Tape Playback SFX
$10.00
0.00%
$10.00
Sub Total
$10.00
Tax
$0.00
Total Due
$10.00
Invoice Number
CPM-0116
Total Due
$10.00