Paid

Invoice    
Vendor:
Field Reports
Invoice Number CPM-0233
Invoice Date August 19, 2022
Due Date August 19, 2022
Total Due $12.00
To:
Francisco Camufingo

Haeselerstrasse 28

+49 174 788 5339
Seats CloudPack PriceAdjustSub Total
1 UK Pub Foley

Pub Foley, cheers!

 $12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00

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

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