USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2022
Invoice Number
115923
Invoice Due
January 15, 2022
Invoice Total
$437.90
Balance
$437.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    Reorder #USAF2021-1328 Robert Tamburello

    $134
    2
    $268
  2. Setup

    $10
    1
    $10
  3. Weights

    $59.95
    2
    $119.90
Subtotal $397.90
Shipping $40.00
Total $437.90
Payment Pending

Notes

Thank you for your order!

Terms

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

Updated
January 4, 2022 @ 5:01 am

Invoice updated by MattCoyle.

Updated
January 4, 2022 @ 5:02 am

Invoice updated by MattCoyle.

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