USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 28, 2022
Invoice Number
135938
Invoice Due
July 15, 2022
Invoice Total
$225.95
Balance
$225.95
  1. Task
    Rate
    Qty
    Amount

     Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Gold, 

    Imprint Method: Reflective

    Reorder #USAF2020-3213 Timothy Bradford

    $113
    1
    $113
  2. Setup

    $10
    1
    $10
  3. Weights

    $62.95
    1
    $62.95
Subtotal $185.95
Shipping $40.00
Total $225.95
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
June 28, 2022 @ 4:29 am

Invoice updated by MattCoyle.