USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 23, 2022
Invoice Number
135311
Invoice Due
January 30, 2022
Invoice Total
$2,690.00
Balance
$2,690.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Dark Green

    Imprint Method: Hot Stamp

    Reorder of SO# 119465

    $29
    80
    $2,320

  2. Setup

    $20
    1
    $20
Subtotal $2,340.00
Shipping $350.00
Total $2,690.00
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
June 23, 2022 @ 5:25 am

Invoice updated by MattCoyle.

Updated
June 23, 2022 @ 5:26 am

Invoice updated by MattCoyle.

Updated
June 23, 2022 @ 5:29 am

Invoice updated by MattCoyle.

Updated
June 23, 2022 @ 5:39 am

Invoice updated by MattCoyle.