USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 14, 2021
Invoice Number
99188
PO Number
#USAF2021-2150 Willie Stroup
Invoice Due
August 1, 2021
Invoice Total
$1,960.00
Balance
$1,960.00
  1. Task
    Rate
    Qty
    Amount

    Proof#5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: White Poly

    Number of Colors: 3 — Black, Blue, Red

    Imprint Method: Hot Stamp

    Reorder of Invoice: #USAF2018-627 Willie Stroup

    $31
    25
    $775

  2. Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: White Poly

    Number of Colors:3 —  Blue, Red, Black

    Imprint Method: Hot Stamp

    Reorder of invoice: 

    #USAF2021-1130 Willie Stroup

    #USAF2018-627 Willie Stroup

    #USAF2021-1490 Adam Williamson

    $30
    25
    $750

  3. Setup 

    $30
    2
    $60
Subtotal $1,585.00
Shipping $375.00
Total $1,960.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 4 weeks.

 

Terms

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

Updated
July 14, 2021 @ 8:45 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 8:45 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 8:53 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 8:53 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 10:02 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 10:02 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 10:04 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 11:29 am

Invoice updated by Joan Coyle.