USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 20, 2023
Invoice Number
165594
Invoice Due
February 1, 2023
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    Shipping for USAF2023-1118 

    $325
    1
    $325
Subtotal $325.00
Total $325.00
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
January 20, 2023 @ 2:12 pm

Invoice updated by Joan Coyle.

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January 20, 2023 @ 2:13 pm

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