USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 11, 2021
Invoice Number
91913
Invoice Due
May 25, 2021
Invoice Total
$5,970.00
Balance
$5,970.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Blue

    Imprint Method: Hot Stamp

    $27.50
    200
    $5,500
  2. Setup

    $20
    1
    $20
Subtotal $5,520.00
Shipping $450.00
Total $5,970.00
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.

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May 11, 2021 @ 7:31 am

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