USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 16, 2021
Invoice Number
111495
PO Number
#USAF2021-2822 Dalton McCoy
Invoice Due
November 25, 2021
Invoice Total
$355.95
Balance
$355.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    $236
    1
    $236
  2. Art charge

    $10
    1
    $10
  3. Setup

    $25
    1
    $25
  4. Weights

    $59.95
    1
    $59.95
Subtotal $330.95
Shipping $25.00
Total $355.95
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
November 16, 2021 @ 8:46 am

Invoice updated by MattCoyle.

Updated
November 17, 2021 @ 10:58 am

Invoice updated by MattCoyle.

Updated
November 24, 2021 @ 4:54 am

Invoice updated by MattCoyle.