Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0131
Invoice Date February 24, 2021
Due Date February 24, 2021
Total Due $39.00
To:
Steve Tushar
BaseHead, LLC

20413 Hamlin

8189437922
VAT: 777777
Seats CloudPack PriceAdjustSub Total
1 KINETICS - Cinematic Tension

Trailer SFX

 $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.

Thanks for choosing BaseHead CloudPacks
Page {PAGENO}/{nbpg}