Paid
Invoice
Vendor:
Pro Sound Effects
| Invoice Number | CPM-0154 |
| Invoice Date | March 30, 2021 |
| Due Date | March 30, 2021 |
| Total Due | $49.00 |
To:
János Tóth
Puskin 11
tothjanooo@gmail.com
+36205561463
| Seats | CloudPack | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Doors 125 Door Sounds |
$49.00 | 0.00% | $49.00 |
| Sub Total | $49.00 |
| Tax | $0.00 |
| Total Due | $49.00 |