USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 9, 2021
Invoice Number
113939
Invoice Due
December 20, 2021
Invoice Total
$850.00
Balance
$850.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 11″ x 13.75″ x 3/8″ (Custom Size, Custom Holes)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Blanks

    $17
    50
    $850
Subtotal $850.00
Total $850.00
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
December 9, 2021 @ 5:40 am

Invoice updated by MattCoyle.