USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 1, 2022
Invoice Number
154470
Invoice Due
November 30, 2022
Invoice Total
$1,670.00
Balance
$1,670.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 3 – White, Blue, Gold

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2101 Victory Chevrolet

    $32.50
    40
    $1,300

  2. Setup Charge

    $20
    1
    $20
Subtotal $1,320.00
Shipping $350.00
Total $1,670.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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November 1, 2022 @ 11:25 am

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