USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
April 26, 2019
Invoice Number
21503
Invoice Due
May 1, 2019
Invoice Total
$81,200.00
Balance
$81,200.00
  1. Task
    Rate
    Qty
    Amount

    This invoice is for shipping 1 set of each size of flap, overnite per customer from  #USAF2019-902 JOHN HARDBARGER.

    Remainder of order will ship UPS Ground on Friday, 26th of April.

    $0
    1
    $0
Subtotal $0.00
Shipping $220.00
Total $81,200.00
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.

Updated
April 26, 2019 @ 12:46 am

Invoice updated by Joan Coyle.