Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0120
Invoice Date January 25, 2021
Due Date January 25, 2021
Total Due $25.00
To:
Andy Sisul
Seats CloudPack PriceAdjustSub Total
1 Electromagnetic Fields

They are all around us

 $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

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
Page {PAGENO}/{nbpg}