Paid

Invoice    
Vendor:
SoundBits
Invoice Number CPM-0214
Invoice Date December 17, 2021
Due Date December 17, 2021
Total Due $45.00
To:
Robert Baffy

45817 Denise Dr.

7346349727
Seats CloudPack PriceAdjustSub Total
1 Whooshes Impacts 2 Elements

150 Impacts and 150 Whooshes

 $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00

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

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