Paid

Invoice    
Vendor:
Soundrangers
Invoice Number CPM-0146
Invoice Date March 1, 2021
Due Date March 1, 2021
Total Due $99.00
To:
Anders Wall
WallofSound AB

Sunnanåvägen 142

+46704777001
VAT: SE556881544201
Seats CloudPack PriceAdjustSub Total
1 Foley Elements: Ice and Snow

Ice & Snow Foley Elements

 $99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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