USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 15, 2019
Invoice Number
30031
Invoice Due
August 30, 2019
Invoice Total
$685.00
Balance
$685.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    (3/16″ Option)

    Flap Size: 14″ x 24″ x 3/16″ (Custom Size)

    Flap Material: PolyGuard

    Quantity: 50 Pairs

    $10
    50
    $500
  2. Setup

    $20
    1
    $20
Subtotal $520.00
Shipping $165.00
Total $685.00
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 15, 2019 @ 12:51 pm

Invoice updated by Alex Mahn.

Updated
August 15, 2019 @ 12:52 pm

Invoice updated by Alex Mahn.

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