Paid
Invoice
Vendor:
Glitchedtones
Invoice Number
CPM-0144
Invoice Date
February 28, 2021
Due Date
February 28, 2021
Total Due
$12.00
To:
Seats
CloudPack
Price
Adjust
Sub Total
1
Data Destruction
Databending for further Sound Design
$12.00
0.00%
$12.00
Sub Total
$12.00
Tax
$0.00
Total Due
$12.00
Invoice Number
CPM-0144
Total Due
$12.00