USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
July 29, 2019
Invoice Number
28379
PO Number
#USAF2019-1231 darryl martineau
Invoice Due
August 15, 2019
Invoice Total
$65.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Shipping 

    (Completes order)

    $65
    1
    $65
Subtotal $65.00
Total $65.00
Payments $130.00
Balance $0.00

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
July 29, 2019 @ 9:06 am

Invoice updated by Alex Mahn.

Updated
July 29, 2019 @ 9:07 am

Invoice updated by Alex Mahn.

Updated
July 29, 2019 @ 9:07 am

Invoice updated by Alex Mahn.

Payment
August 17, 2019 @ 6:25 am

WooCommerce Checkout
Payment Total: $65.00

Status Update
August 17, 2019 @ 6:25 am

Status changed: Pending to Paid.

Updated
August 17, 2019 @ 3:53 pm

Invoice updated by Alex Mahn.

Payment
August 22, 2019 @ 7:18 am

WooCommerce Checkout
Payment Total: $65.00