USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2021
Invoice Number
76853
Invoice Due
January 15, 2020
Invoice Total
$115,925.00
Balance
$115,925.00
Subtotal $0.00
Shipping $150.00
Total $115,925.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Ship via XPO LTL

Terms

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

Updated
January 4, 2021 @ 11:39 am

Invoice updated by Alex Mahn.

Updated
January 4, 2021 @ 12:14 pm

Invoice updated by Alex Mahn.

Viewed
October 25, 2022 @ 10:34 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
May 3, 2023 @ 10:19 pm

Invoice viewed by 64.124.8.132 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
December 28, 2023 @ 3:50 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:10 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:50 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:42 am

Invoice viewed by 18.206.146.5 for the first time.

Viewed
May 29, 2025 @ 12:33 pm

Invoice viewed by 3.82.147.212 for the first time.