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
Seats CloudPack PriceAdjustSub Total
1 Magnetophon

Analog Tape Playback SFX

$10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00