USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 14, 2020
Invoice Number
75015
Invoice Due
February 28, 2020
Invoice Total
$1,140.00
Balance
$1,140.00
  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 – White, Orange

    Imprint Method: Hot Stamp

    Reorder #USAF2020-3398 eric shoester

    $26
    35
    $910
  2. Setup

    $20
    1
    $20
Subtotal $930.00
Shipping $210.00
Total $1,140.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
December 14, 2020 @ 6:09 am

Invoice updated by MattCoyle.

Updated
December 14, 2020 @ 6:10 am

Invoice updated by MattCoyle.

Updated
December 14, 2020 @ 7:38 am

Invoice updated by MattCoyle.

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Updated
February 9, 2021 @ 5:54 am

Invoice updated by MattCoyle.

Updated
February 9, 2021 @ 5:56 am

Invoice updated by MattCoyle.

Updated
February 9, 2021 @ 6:06 am

Invoice updated by MattCoyle.

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