USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2022
Invoice Number
129550
Invoice Due
May 25, 2022
Invoice Total
$2,570.00
Balance
$2,570.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2286 Barbara Rushe

    $25.50
    100
    $2,550
  2. Setup

    $20
    1
    $20
Subtotal $2,570.00
Total $2,570.00
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
May 4, 2022 @ 7:31 am

Invoice updated by MattCoyle.

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