USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 13, 2021
Invoice Number
105101
Invoice Due
September 25, 2021
Invoice Total
$1,170.00
Balance
$1,170.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $15
    50
    $750

  2. Setup

    $20
    1
    $20
Subtotal $770.00
Shipping $400.00
Total $1,170.00
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 13, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Updated
September 13, 2021 @ 5:19 am

Invoice updated by MattCoyle.