Paid

Invoice    

Vendor:
KEDR Audio
Invoice Number CPM-0133
Invoice Date February 24, 2021
Due Date February 24, 2021
Total Due $15.00
To:
Stevie T
BaseHead, LLC

20413 Hamlin

8189437922
VAT: 777777
Seats CloudPack PriceAdjustSub Total
1 Aquaria

Underwater Coolness

$15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00