Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0173
Invoice Date June 8, 2021
Due Date June 8, 2021
Total Due $25.00
To:
Manuel Grandpierre

Hervicusgasse 17/9

00436509860106
VAT: ATU73196819
Seats CloudPack PriceAdjustSub Total
1 CINEMAPHONE

Smartphone toolkit

 $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

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}