Paid

Invoice    
Vendor:
2496 Sound Effects
Invoice Number CPM-0178
Invoice Date July 5, 2021
Due Date July 5, 2021
Total Due $55.00
To:
Michael Slater
MIcsound

I Jess Court

61411223950
VAT: 38 006 737 953
Seats CloudPack PriceAdjustSub Total
1 Surround In The Park

Large Selection of Parks & Residential Areas

 $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00

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

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