USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 15, 2021
Invoice Number
78286
Invoice Due
January 30, 2021
Invoice Total
$149.00
Balance
$149.00
  1. Task
    Rate
    Qty
    Amount

    Proof #11

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 â€”Yellow (M360) , White

    Imprint Method: Hot Stamp

    Repeat of Invoice #USAF2019-1068 Sharon Malone

    $32
    3
    $96
  2. Setup Charge

    $20
    1
    $20
Subtotal $116.00
Shipping $33.00
Total $149.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

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

Updated
January 15, 2021 @ 11:46 am

Invoice updated by Joan Coyle.

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January 15, 2021 @ 11:46 am

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