Aurora, IN 47001
US
- VAT
- Date
- January 4, 2021
- Invoice Number
- 76853
- Invoice Due
- January 15, 2020
- Invoice Total
- $48,875.00
- Balance
- $48,875.00
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.