USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 14, 2022
Invoice Number
127055
Invoice Due
April 30, 2022
Invoice Total
$168.80
Balance
$168.80
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  Blanks

    $30.95
    4
    $123.80
Subtotal $123.80
Shipping $45.00
Total $168.80
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
April 14, 2022 @ 4:40 am

Invoice updated by MattCoyle.

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April 14, 2022 @ 4:40 am

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