USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2019
Invoice Number
37563
Invoice Due
November 15, 2019
Invoice Total
$157.00
Balance
$157.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 16″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Gold

    Imprint Method: Reflective

    Re-Order: 

    #USAF2019-1445 Travis Cowley

    Different size Flap

    $66
    2
    $132
Subtotal $132.00
Shipping $25.00
Total $157.00
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
October 28, 2019 @ 9:34 am

Invoice updated by Alex Mahn.

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October 28, 2019 @ 9:35 am

Invoice updated by Alex Mahn.

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October 28, 2019 @ 9:35 am

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