USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 17, 2022
Invoice Number
151786
Invoice Due
October 30, 2022
Invoice Total
$280.00
Balance
$280.00
  1. Task
    Rate
    Qty
    Amount

     Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White P100H2, Blue P630,

    Imprint Method: Hot Stamp

    Reorder #USAF2022-1741 Michael McIndoe

    $39
    5
    $195
  2. Setup

    $20
    1
    $20
Subtotal $215.00
Shipping $65.00
Total $280.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

Updated
October 17, 2022 @ 10:33 am

Invoice updated by MattCoyle.