USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 19, 2022
Invoice Number
142968
Invoice Due
August 25, 2022
Invoice Total
$4,270.00
Balance
$4,270.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2020-2372 Jeff Motley

    $28
    125
    $3,500
  2. Setup

    $20
    1
    $20
Subtotal $3,520.00
Shipping $750.00
Total $4,270.00
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
August 19, 2022 @ 5:10 am

Invoice updated by MattCoyle.

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August 19, 2022 @ 6:18 am

Invoice updated by MattCoyle.

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August 19, 2022 @ 6:18 am

Invoice updated by MattCoyle.

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