USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 27, 2022
Invoice Number
135757
Invoice Due
June 30, 2022
Invoice Total
$109.95
Balance
$109.95
  1. Task
    Rate
    Qty
    Amount

    24″ Skull Weights

    $84.95
    1
    $84.95
Subtotal $84.95
Shipping $25.00
Total $109.95
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
June 27, 2022 @ 8:00 am

Invoice updated by MattCoyle.

Updated
June 27, 2022 @ 8:00 am

Invoice updated by MattCoyle.

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June 27, 2022 @ 8:00 am

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