USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 11, 2022
Invoice Number
151026
Invoice Due
October 24, 2022
Invoice Total
$1,545.00
Balance
$1,545.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    Reorder of Invoice# 
    USAF2022-1258 Pat Stalp

    $30
    40
    $1,200
  2. Setup

    $20
    1
    $20
Subtotal $1,220.00
Shipping $325.00
Total $1,545.00
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
October 11, 2022 @ 3:57 am

Invoice updated by Joan Coyle.

Updated
October 11, 2022 @ 3:57 am

Invoice updated by Joan Coyle.

Updated
October 11, 2022 @ 3:59 am

Invoice updated by Joan Coyle.