Paid

Invoice    
Vendor:
SoundBits
Invoice Number CPM-0189
Invoice Date November 27, 2021
Due Date November 27, 2021
Total Due $23.00
To:
Lukasz Stasinski

Ujejskiego 64/86

0048 608 651 598
Seats CloudPack PriceAdjustSub Total
1 Screams Shouts

Horror Screams and Shouts

 $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Total Due $23.00

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}