USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 13, 2022
Invoice Number
146954
Invoice Due
October 25, 2022
Invoice Total
$10,100.00
Balance
$10,100.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    Reorder #USAF2022-2284 Marcella Garofalo

    $34
    250
    $8,500
  2. Setup

    $20
    1
    $20
Subtotal $8,520.00
Shipping $1,580.00
Total $10,100.00
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
September 13, 2022 @ 7:55 am

Invoice updated by MattCoyle.

Updated
September 13, 2022 @ 8:18 am

Invoice updated by MattCoyle.