USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 11, 2021
Invoice Number
84368
Invoice Due
March 30, 2020
Invoice Total
$105.00
Balance
$105.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    Reorder #USAF2020-3103 Sam Fowler

    $75
    1
    $75

  2. Setup 

    $10
    1
    $10
Subtotal $85.00
Shipping $20.00
Total $105.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
March 11, 2021 @ 9:06 am

Invoice updated by MattCoyle.

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