USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 14, 2022
Invoice Number
147046
PO Number
#USAF2022-2451 Nathan Barclay
Invoice Due
October 25, 2022
Invoice Total
$5,065.00
Balance
$5,065.00
  1. Task
    Rate
    Qty
    Amount

    Proof #11

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $29.50
    100
    $2,950
  2. Proof #10

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2163 Nathan Barclay

    $27.50
    50
    $1,375
  3. Setup

    $20
    2
    $40
Subtotal $4,365.00
Shipping $700.00
Total $5,065.00
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
September 14, 2022 @ 5:15 am

Invoice updated by MattCoyle.

Updated
September 14, 2022 @ 5:15 am

Invoice updated by MattCoyle.

Updated
September 21, 2022 @ 11:09 am

Invoice updated by MattCoyle.