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  • SamnoraSound LLC Invoice 958462

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    chkon aaref
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    This invoice from SamnoraSound LLC bills Francisco Javier Angles Artal £1,850 for audio equipment, including 2 Universal Audio Apollo x8 Thunderbolt 3 interfaces at £400 each totaling £800, and 3 Korg Arp Odyssey Modules at £350 each totaling £1,050. The total balance due is £1,850 and must be paid by September 15, 2023.

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    This invoice from SamnoraSound LLC bills Francisco Javier Angles Artal £1,850 for audio equipment, including 2 Universal Audio Apollo x8 Thunderbolt 3 interfaces at £400 each totaling £800, and 3 Korg Arp Odyssey Modules at £350 each totaling £1,050. The total balance due is £1,850 and must be paid by September 15, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    SamnoraSound LLC Invoice 958462

    Uploaded by

    chkon aaref
    This invoice from SamnoraSound LLC bills Francisco Javier Angles Artal £1,850 for audio equipment, including 2 Universal Audio Apollo x8 Thunderbolt 3 interfaces at £400 each totaling £800, and 3 Korg Arp Odyssey Modules at £350 each totaling £1,050. The total balance due is £1,850 and must be paid by September 15, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Date: 17 Jul 2023

    SamnoraSound LLC Invoice No.: 958462


    22 Yelverton Rd Due Date: 15 Sep 2023
    Tranmere P.O. #: 5132
    Birkenhead CH42 6PF
    United Kingdom

    Bill To
    Francisco Javier Angles Artal
    61 Woodbridge Road
    Ipswich
    ENGLAND
    IP4 4NA
    United Kingdom

    Qty Description Unit Price Total

    2 Universal Audio Apollo x8 Thunderbolt 3 £400.00 £800.00

    3 Korg Arp Odyssey Module £350.00 £1,050.00

    Total £1,850.00
    Balance £1,850.00
    Thank you for your business.

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