USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 15, 2021
Invoice Number
114475
Invoice Due
December 30, 2021
Invoice Total
$2,725.00
Balance
$2,725.00
  1. Task
    Rate
    Qty
    Amount

    24″ x 30″ x 3/16″ POLY

    BLACK

    BLANK

    $11.88
    200
    $2,375
Subtotal $2,375.00
Shipping $350.00
Total $2,725.00
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 15, 2021 @ 5:33 am

Invoice updated by Joan Coyle.

Updated
December 15, 2021 @ 5:33 am

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