USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 29, 2021
Invoice Number
79885
Invoice Due
February 15, 2021
Invoice Total
$291.00
Balance
$291.00
  1. Task
    Rate
    Qty
    Amount

    REORDER OF SO#100153

    .350 Black Rubber 24×30 

    GREEN

    EARTH

    POWERWASHING

    877-511-4379

    GREENEARTHPOWERWASH.COM

    BLUE AND NEON GREEN REFLECTIVE

    7″ FB

    NO WEIGHTS

    $128
    2
    $256

  2. Setup

    $10
    1
    $10
Subtotal $266.00
Shipping $25.00
Total $291.00
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
January 29, 2021 @ 6:37 am

Invoice updated by Joan Coyle.

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