USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 14, 2021
Invoice Number
92291
Invoice Due
May 30, 2021
Invoice Total
$4,745.00
Balance
$4,745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Orange, White

    Imprint Method: Hot Stamp

    Reorder of Invoice #
    USAF2020-2615 DAVID SAUCIER/USAF2019-1719 DAVID SAUCIER

    USAF2020-3497 COREY DAIGLE

    $27.50
    150
    $4,125
  2. Setup Charge

    $20
    1
    $20
Subtotal $4,145.00
Shipping $600.00
Total $4,745.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 14, 2021 @ 5:34 am

Invoice updated by Joan Coyle.

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May 14, 2021 @ 6:20 am

Invoice updated by Joan Coyle.

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