USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 29, 2020
Invoice Number
56624
Invoice Due
June 15, 2020
Invoice Total
$2,110.00
Balance
$2,110.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 10″ x 16.5″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Silver

    Imprint Method: Hot Stamp

    Reorder of invoice#

    USAF2019-764 Jackie Faha/#USAF2019-1318 Jackie Faha

    $20
    25
    $500

  2. Proof #3

    Flap Size: 10″ x 16.5″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: Silver

    Imprint Method: Hot Stamp

    Reorder of invoice ##USAF2019-1318 Jackie Faha

    $18
    75
    $1,350

  3. Setup Charge

    $20
    2
    $40
Subtotal $1,890.00
Shipping $220.00
Total $2,110.00
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
May 29, 2020 @ 8:31 am

Invoice updated by MattCoyle.

Updated
May 29, 2020 @ 8:36 am

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