Paid

Invoice    

Vendor:
KEDR Audio
Invoice Number CPM-0230
Invoice Date July 11, 2022
Due Date July 11, 2022
Total Due $39.00
To:
Dylan Broda

2435 Lisa Crescent

2264020235
Seats CloudPack PriceAdjustSub Total
1 KINETICS - Construction Kit

Impressive amount of impact

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