USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 26, 2019
Invoice Number
21545
Invoice Due
May 15, 2019
Invoice Total
$665.00
Balance
$665.00
  1. Task
    Rate
    Qty
    Amount

    Proof #12

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White

    Imprint Method: Hot Stamp

    Repeat of  #USAF2019-815 SUTTON FORD

    $24
    20
    $480
  2. Setup Charge

    $20
    2
    $40
Subtotal $520.00
Shipping $145.00
Total $665.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

Updated
April 26, 2019 @ 7:55 pm

Invoice updated by Joan Coyle.

Updated
April 26, 2019 @ 7:56 pm

Invoice updated by Joan Coyle.

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April 26, 2019 @ 7:57 pm

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

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April 26, 2019 @ 7:58 pm

Invoice updated by Joan Coyle.

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