Paid

Invoice    
Vendor:
KEDR Audio
Invoice Number CPM-0225
Invoice Date April 16, 2022
Due Date April 16, 2022
Total Due $39.00
To:
wayne dalglish
wayne dalglish inc

6208 oakdale ave

8187201299
Seats CloudPack PriceAdjustSub Total
1 KINETICS - Cinematic Tension

Trailer SFX

 $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00

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

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