Paid

Invoice    

Vendor:
2496 Sound Effects
Invoice Number CPM-0151
Invoice Date March 18, 2021
Due Date March 18, 2021
Total Due $99.00
To:
Dan Flosdorf

485 Marin Blvd APT 1506

9176263937
Seats CloudPack PriceAdjustSub Total
1 Hollywood Cameras

Designed Camera & Group Paparazzi

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