USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 2, 2021
Invoice Number
101032
Invoice Due
August 20, 2021
Invoice Total
$1,895.00
Balance
$1,895.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Orange

    Imprint Method: Hot Stamp

     Reorder #USAF2020-3397 eric shoester

    $25
    30
    $750

  2. Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Orange

    Imprint Method: Hot Stamp

    Reorder #USAF2020-3397 eric shoester

    $28.50
    30
    $855

  3. Setup

    $20
    2
    $40
Subtotal $1,645.00
Shipping $250.00
Total $1,895.00
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 2, 2021 @ 6:55 am

Invoice updated by MattCoyle.

Updated
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