USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 7, 2022
Invoice Number
160142
Invoice Due
December 10, 2022
Invoice Total
$163.82
Balance
$163.82
  1. Task
    Rate
    Qty
    Amount

    24×24

    Silver Ref

    $128.82
    1
    $128.82

  2. Setup

    $10
    1
    $10
Subtotal $138.82
Shipping $25.00
Total $163.82
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
December 7, 2022 @ 8:43 am

Invoice updated by MattCoyle.

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