USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 31, 2018
Invoice Number
10843
Invoice Due
November 30, 2018
Invoice Total
$1,545.00
Balance
$1,545.00
  1. Task
    Rate
    Qty
    Amount

    Watford City ND  $340
    All via Fedex

    $340
    1
    $340
  2. Littleton CO  $200
    All via Fedex

    $200
    1
    $200
  3. San Antonio TX $160
    All via Fedex

    $160
    1
    $160
  4. Midland TX $415
    All via Fedex

    $415
    1
    $415
  5. Artesia NM $430
    All via Fedex

    $430
    1
    $430
Subtotal $1,545.00
Total $1,545.00
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 31, 2018 @ 11:28 pm

Invoice updated by Joan Coyle.

Updated
October 31, 2018 @ 11:28 pm

Invoice updated by Joan Coyle.

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November 5, 2018 @ 1:40 pm

Invoice updated by Joan Coyle.

Updated
November 5, 2018 @ 1:41 pm

Invoice updated by Joan Coyle.

Updated
November 5, 2018 @ 1:41 pm

Invoice updated by Joan Coyle.

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November 5, 2018 @ 1:42 pm

Invoice updated by Joan Coyle.

Updated
November 5, 2018 @ 1:42 pm

Invoice updated by Joan Coyle.

Updated
November 5, 2018 @ 1:43 pm

Invoice updated by Joan Coyle.

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November 5, 2018 @ 1:44 pm

Invoice updated by Joan Coyle.

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