Paid
Invoice
Vendor:
KEDR Audio
Invoice Number
CPM-0118
Invoice Date
January 25, 2021
Due Date
January 25, 2021
Total Due
$25.00
To:
Andy Sisul
andy@baseheadinc.com
Seats
CloudPack
Price
Adjust
Sub Total
1
CINEMAPHONE
Smartphone toolkit
$25.00
0.00%
$25.00
Sub Total
$25.00
Tax
$0.00
Total Due
$25.00
Invoice Number
CPM-0118
Total Due
$25.00