USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 19, 2023
Invoice Number
165335
Invoice Due
February 15, 2021
Invoice Total
$656.00
Balance
$656.00
  1. Task
    Rate
    Qty
    Amount

    Die charge for Proof #6.

    $656
    1
    $656
Subtotal $656.00
Total $656.00
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 19, 2023 @ 10:08 am

Invoice updated by Joan Coyle.

Updated
January 19, 2023 @ 10:08 am

Invoice updated by Joan Coyle.

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