USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 11, 2022
Invoice Number
137675
Invoice Due
July 25, 2022
Invoice Total
$278.00
Balance
$278.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2021-1373 David Faulkner

    $114
    2
    $228
  2. Setup Charge

    $10
    1
    $10
Subtotal $238.00
Shipping $40.00
Total $278.00
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
July 11, 2022 @ 5:23 am

Invoice updated by MattCoyle.

Updated
July 11, 2022 @ 5:23 am

Invoice updated by MattCoyle.

Updated
July 11, 2022 @ 5:23 am

Invoice updated by MattCoyle.

Updated
July 11, 2022 @ 5:23 am

Invoice updated by MattCoyle.

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