Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0197
Invoice Date November 29, 2021
Due Date November 29, 2021
Total Due $13.00
To:
Carl Wachtmeister
Ambiens AB

Krukmakargatan 42

0046730405481
VAT: SE556887579201
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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