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

Invoice updated by Joan Coyle.

Viewed
December 15, 2021 @ 5:33 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
December 15, 2021 @ 5:35 am

Invoice updated by Joan Coyle.

Viewed
June 7, 2022 @ 6:22 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
July 7, 2022 @ 3:16 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
August 9, 2022 @ 10:59 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 24, 2022 @ 3:24 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 25, 2022 @ 12:39 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 26, 2022 @ 3:27 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
September 28, 2022 @ 1:06 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 20, 2022 @ 5:58 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
October 21, 2022 @ 9:37 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 28, 2022 @ 8:57 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
March 4, 2023 @ 6:51 am

Invoice viewed by 64.124.8.23 for the first time.