USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 8, 2019
Invoice Number
38734
Invoice Due
November 30, 2019
Invoice Total
$87.00
Balance
$87.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    Repeat order with position of art change from

    Invoice  #USAF2018-616 Clayton Robbins

    3577
    $22
    1
    $22
Subtotal $22.00
Shipping $65.00
Total $87.00
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
November 8, 2019 @ 10:55 am

Invoice updated by JR Draper.

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