Paid

Invoice    
Vendor:
BOOM Library
Invoice Number CPM-0161
Invoice Date April 16, 2021
Due Date April 16, 2021
Total Due $179.00
To:
Nicholas LaMartina

102 Edwards St

7038610748
Seats CloudPack PriceAdjustSub Total
1 Magic - Construction Kit

Magical, supernatural SFX and textures

 $179.000.00%$179.00
Sub Total $179.00
Tax $0.00
Total Due $179.00

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

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