USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 11, 2021
Invoice Number
84325
Invoice Due
March 25, 2021
Invoice Total
$71.00
Balance
$71.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: Blank

    $23
    2
    $46
Subtotal $46.00
Shipping $25.00
Total $71.00
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
March 11, 2021 @ 6:24 am

Invoice updated by MattCoyle.

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March 11, 2021 @ 6:24 am

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