USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 12, 2021
Invoice Number
107994
Invoice Due
October 31, 2021
Invoice Total
$1,201.25
Balance
$1,201.25
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    #USAF2021-1390 Michael Clements

    $35.25
    25
    $881.25

  2. Setup

    $20
    1
    $20
Subtotal $901.25
Shipping $300.00
Total $1,201.25
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
October 12, 2021 @ 6:49 am

Invoice updated by MattCoyle.

Updated
October 12, 2021 @ 6:49 am

Invoice updated by MattCoyle.

Updated
October 12, 2021 @ 6:50 am

Invoice updated by MattCoyle.

Updated
October 19, 2021 @ 11:45 am

Invoice updated by MattCoyle.

Updated
October 19, 2021 @ 11:47 am

Invoice updated by MattCoyle.