Paid

Invoice    
Vendor:
Sonik Sound Library
Invoice Number CPM-0124
Invoice Date February 6, 2021
Due Date February 6, 2021
Total Due $39.00
To:
Nathan Corporal

65 Whistler Place

0431100691
Seats CloudPack PriceAdjustSub Total
1 Spatial Rain & Thunders

Immersive Rain, Storms, Thunders and Weather

 $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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