USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 1, 2022
Invoice Number
122079
Invoice Due
March 30, 2022
Invoice Total
$945.00
Balance
$945.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Hot Stamp

    $36.50
    20
    $730
  2. Setup Charge

    $20
    1
    $20
Subtotal $750.00
Shipping $195.00
Total $945.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

 

Terms

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

Updated
March 1, 2022 @ 5:25 am

Invoice updated by Alex Mahn.

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