USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 30, 2020
Invoice Number
70603
Invoice Due
November 30, 2020
Invoice Total
$294.00
Balance
$294.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″ (45° Angle Cut)

    Flap Material: RubberGuard

    Number of Colors: 2- Blue, Silver

    Imprint Method: Reflective

    Previous Order:

    #USAF2019-1541 Matthew Brotz

    $83
    3
    $249

  2. Setup Fee

    $10
    1
    $10
Subtotal $259.00
Shipping $35.00
Total $294.00
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.

Updated
October 30, 2020 @ 8:10 am

Invoice updated by Alex Mahn.

Updated
October 30, 2020 @ 8:10 am

Invoice updated by Alex Mahn.