USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 3, 2021
Invoice Number
104467
Invoice Due
September 25, 2021
Invoice Total
$1,495.00
Balance
$1,495.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: Poly Plastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2020-2153 ROBERT HILL

    $24
    50
    $1,200
  2. Setup 

    $20
    1
    $20
Subtotal $1,220.00
Shipping $275.00
Total $1,495.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Ship LTL Via XPO Logistics

Terms

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

Updated
September 3, 2021 @ 9:25 am

Invoice updated by MattCoyle.