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.

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