USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 9, 2021
Invoice Number
80858
Invoice Due
February 28, 2021
Invoice Total
$685.00
Balance
$685.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Orange

    Imprint Method: Hot Stamp

    Reorder #USAF2020-3397 eric shoester

    $24
    20
    $480
  2. Setup

    $20
    1
    $20
Subtotal $500.00
Shipping $185.00
Total $685.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
February 9, 2021 @ 5:57 am

Invoice updated by MattCoyle.

Updated
February 9, 2021 @ 6:01 am

Invoice updated by MattCoyle.

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