USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 23, 2021
Invoice Number
100088
Invoice Due
August 15, 2021
Invoice Total
$220.90
Balance
$220.90
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    Reoroder #USAF2021-1484 Justin Culberhouse

    $33
    2
    $66
  2. Setup 

    $20
    1
    $20
  3. Weights

    $49.95
    2
    $99.90
Subtotal $185.90
Shipping $35.00
Total $220.90
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
July 23, 2021 @ 4:54 am

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Invoice updated by MattCoyle.

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July 23, 2021 @ 4:55 am

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