USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 17, 2019
Invoice Number
36287
Invoice Due
October 30, 2019
Invoice Total
$60.00
Balance
$60.00
  1. Task
    Rate
    Qty
    Amount

    JR testing Sprout Invoices Pro on 10-17-2019

    $25
    1
    $25

  2. Setup 

    $10
    1
    $10
Subtotal $35.00
Shipping $25.00
Total $60.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
October 17, 2019 @ 2:47 pm

Invoice updated by JR Draper.

Updated
October 17, 2019 @ 2:47 pm

Invoice updated by JR Draper.

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