Paid

Invoice    
Vendor:
Glitchedtones
Invoice Number CPM-0148
Invoice Date March 6, 2021
Due Date March 6, 2021
Total Due $12.00
To:
James Johnson

9502 Ridgeforest Dr

Seats CloudPack PriceAdjustSub Total
1 Granular Textures

Abstract textures w/ granular synthesis

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

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

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