Paid

Invoice    

Vendor:
KEDR Audio
Invoice Number CPM-0145
Invoice Date March 1, 2021
Due Date March 1, 2021
Total Due $25.00
To:
Stevie T
BaseHead, LLC

20413 Hamlin

8189437922
VAT: 777777
Seats CloudPack PriceAdjustSub Total
1 CINEMAPHONE

Smartphone toolkit

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