USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 12, 2021
Invoice Number
102237
Invoice Due
August 30, 2021
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 20″ x 26″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2020-3443 Matt Davis

    $110
    1
    $110

  2. Setup Charge

    $10
    1
    $10
Subtotal $120.00
Shipping $20.00
Total $140.00
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 12, 2021 @ 7:22 am

Invoice updated by MattCoyle.