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LFM Export Corporation
Address: 3506 Saint Valentine Way #Unit10
Orlando, FL 32811
Phone: 407.360-1706
https://lfmlogistics.com
LFM968A/2025 - Duralast Floors
Invoice Number
LFM888/2025_000375
Invoice Date
01/08/2026
Due Date
01/09/2026
To
Service
Qty
Rate
Adjust (%)
Total
Remaining payment
It excludes duties and taxes.
1
$10,633.20
—
$10,633.20
Sub Total:
$10,633.20
Total:
$10,633.20
Terms & Conditions:
Client details: Duralast Floors USA 3701 VINELAND RD ORLANDO FLORIDA 32811
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Payment
LFM888/2025_000375
Jan 8, 2026
Total Amount
$10,633.20
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