USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 12, 2022
Invoice Number
141841
Invoice Due
August 25, 2022
Invoice Total
$53.00
Balance
$53.00
  1. Task
    Rate
    Qty
    Amount

    24×24, 3/8” thickness

    $28
    1
    $28
Subtotal $28.00
Shipping $25.00
Total $53.00
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
August 12, 2022 @ 1:29 pm

Invoice updated by MattCoyle.

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