USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 10, 2020
Invoice Number
46200
Invoice Due
February 25, 2020
Invoice Total
$1,495.00
Balance
$1,495.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Yellow, Green

    Imprint Method: Hot Stamp

    Same company as:

    #USAF2019-1686 Bret Scholl


    $25
    50
    $1,250
  2. Setup 

    $20
    1
    $20
Subtotal $1,270.00
Shipping $225.00
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
February 10, 2020 @ 4:13 pm

Invoice updated by Alex Mahn.

Updated
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Invoice updated by Alex Mahn.

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