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

114 Wickshire Cir

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

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

Thanks for choosing BaseHead CloudPacks
Page {PAGENO}/{nbpg}