JR Test
609 7th St
Boulder City, NV 89005
US
USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
Date
January 1, 1970
Invoice Number
123JRD
PO Number
1234
Invoice Due
January 15, 1970
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    %
    Amount

    JRD Testing Sprout Invoices on 1-23-2023

    $1
    1
    0%
    $1
Subtotal $1.00
Total $1.00
Payment Pending

Notes

Thank you for your order!

Terms

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

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