USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 20, 2021
Invoice Number
78706
Invoice Due
February 5, 2021
Invoice Total
$102.00
Balance
$102.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 20″ x 27″ x 3/8″  -With Rounded Corners-

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver, Red,

    Imprint Method: Reflective

     Reorder #USAF2020-3590 David Ruffin

    $72
    1
    $72

  2. Setup

    $10
    1
    $10
Subtotal $82.00
Shipping $20.00
Total $102.00
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
January 20, 2021 @ 11:40 am

Invoice updated by MattCoyle.

Updated
January 20, 2021 @ 11:40 am

Invoice updated by MattCoyle.

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