Paid

Invoice    

Vendor:
Glitchedtones
Invoice Number CPM-0144
Invoice Date February 28, 2021
Due Date February 28, 2021
Total Due $12.00
To:
Stevie T
BaseHead, LLC

20413 Hamlin

8189437922
VAT: 777777
Seats CloudPack PriceAdjustSub Total
1 Data Destruction

Databending for further Sound Design

$12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00