USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 11, 2022
Invoice Number
133971
PO Number
USAF2022-2037
Invoice Due
June 30, 2022
Invoice Total
$5,095.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    24″ x 24″ x 250 Poly Rubber

    D&J USED CARS

    RUTHERFORDTON, NC

    828-286-9595

    www.djusedcarsonline.com

    WHITE HS

    6″ FB

    IN HOUSE DIE

    Repeat of SO#105366 /  124085

    Invoice ##USAF2021-1127 Heath McSwain

    $22.75
    200
    $4,550

  2. Setup

    $20
    1
    $20
Subtotal $4,570.00
Shipping $525.00
Total $5,095.00
Payments $5,095.00
Balance $0.00

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
June 11, 2022 @ 9:42 am

Invoice updated by Joan Coyle.

Updated
June 11, 2022 @ 9:43 am

Invoice updated by Joan Coyle.

Updated
June 11, 2022 @ 9:46 am

Invoice updated by Joan Coyle.

Updated
June 24, 2022 @ 10:19 am

Invoice updated by Joan Coyle.

Status Update
June 24, 2022 @ 10:19 am

Status changed: Pending to Paid.

Payment
June 24, 2022 @ 5:19 pm

Admin Payment
Payment Total: $5,095.00

Updated
June 24, 2022 @ 10:19 am

Invoice updated by Joan Coyle.

Updated
June 24, 2022 @ 10:19 am

Invoice updated by Joan Coyle.