USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 11, 2021
Invoice Number
91910
Invoice Due
May 25, 2021
Invoice Total
$430.00
Balance
$430.00
  1. Task
    Rate
    Qty
    Amount

    Tooling Die

    $410
    1
    $410
  2. Art Charge

    $20
    1
    $20
Subtotal $430.00
Total $430.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

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May 11, 2021 @ 7:30 am

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