USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 23, 2021
Invoice Number
JRTEST-5-23-2021
Invoice Due
May 25, 2021
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    TEST INVOICE (PLEASE DISREGARD)

    $1
    1
    $1

  2. TEST TASK DESCRIPTION (PLEASE DISREGARD)

    $0
    1
    $0
Subtotal $1.00
Total $1.00
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
May 23, 2021 @ 8:22 pm

Invoice updated by JR Draper.

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