USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2021
Invoice Number
76853
Invoice Due
January 15, 2020
Invoice Total
$113,975.00
Balance
$113,975.00
Subtotal $0.00
Shipping $150.00
Total $113,975.00
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.

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