USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 8, 2019
Invoice Number
26779
Invoice Due
July 30, 2019
Invoice Total
$791.00
Balance
$791.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: White  

    Imprint Method:  Hot Stamp

    Re-Order: 

    #USAF2019-699 Casey Raitz

    $20
    30
    $600
  2. Setup Charge

    $20
    1
    $20
Subtotal $620.00
Shipping $171.00
Total $791.00
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.

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July 8, 2019 @ 8:52 am

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