USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 23, 2020
Invoice Number
76155
Invoice Due
December 31, 2020
Invoice Total
$115.00
Balance
$115.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 22″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — White, Blue, Red,

    Imprint Method: Hot Stamp

    Customer In Stock Die 

    Reorder #USAF2019-920 kevin orepeza (Mudflaps size change)

    $35
    2
    $70

  2. Setup Charge

    $20
    1
    $20
Subtotal $90.00
Shipping $25.00
Total $115.00
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.

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December 23, 2020 @ 5:00 am

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