Paid

Invoice    
Vendor:
2496 Sound Effects
Invoice Number CPM-0179
Invoice Date July 5, 2021
Due Date July 5, 2021
Total Due $96.00
To:
Michael Slater
MIcsound

I Jess Court

61411223950
VAT: 38 006 737 953
Seats CloudPack PriceAdjustSub Total
1 Ambisonic Crowds 1

Crowds from Markets, Parks, Carnivals

 $96.000.00%$96.00
Sub Total $96.00
Tax $0.00
Total Due $96.00

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}