Paid

Invoice    

Vendor:
KEDR Audio
Invoice Number CPM-0125
Invoice Date February 12, 2021
Due Date February 12, 2021
Total Due $25.00
To:
Dan Flosdorf

485 Marin Blvd APT 1506

9176263937
Seats CloudPack PriceAdjustSub Total
1 CINEMAPHONE

Smartphone toolkit

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