USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 10, 2021
Invoice Number
107857
Invoice Due
October 15, 2021
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    JR TESTING THE LIVE CHECKOUT PROCESS ON 10-10-2021

    $1
    1
    $1
  2. PLEASE DISREGARD THIS ORDER

    $0
    1
    $0
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.

Updated
October 10, 2021 @ 8:10 pm

Invoice updated by JR Draper.

Updated
October 10, 2021 @ 8:11 pm

Invoice updated by JR Draper.

Viewed
May 24, 2022 @ 5:03 am

Invoice viewed by 52.165.189.23 for the first time.

Viewed
October 24, 2022 @ 8:44 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
November 29, 2022 @ 12:29 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 3, 2022 @ 3:21 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
April 29, 2023 @ 6:57 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
September 29, 2023 @ 7:40 pm

Invoice viewed by 64.124.8.90 for the first time.

Viewed
December 28, 2023 @ 3:55 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:09 pm

Invoice viewed by 102.129.145.30 for the first time.