Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0193
Invoice Date November 28, 2021
Due Date November 28, 2021
Total Due $13.00
To:
sizwe msibi
soundmansiz

boskruin, 2154

0790753307
Seats CloudPack PriceAdjustSub Total
1 CINEMAPHONE

Smartphone toolkit

 $13.000.00%$13.00
Sub Total $13.00
Tax $0.00
Total Due $13.00

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

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