USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 15, 2022
Invoice Number
142178
Invoice Due
August 31, 2022
Invoice Total
$757.50
Balance
$757.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: PolyGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Hot Stamp

    $37.50
    15
    $562.50

  2. Setup

    $20
    1
    $20
Subtotal $582.50
Shipping $175.00
Total $757.50
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 Business Days.

Terms

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

Updated
August 15, 2022 @ 12:01 pm

Invoice updated by Alex Mahn.

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August 15, 2022 @ 12:15 pm

Invoice updated by Alex Mahn.

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