USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 2, 2022
Invoice Number
140259
Invoice Due
August 25, 2022
Invoice Total
$154.95
Balance
$154.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    Reorder #USAF2021-2794 Kevin Meltesen

    $37
    1
    $37

  2. Setup Charge

    $20
    1
    $20

  3. Weights

    $62.95
    1
    $62.95
Subtotal $119.95
Shipping $35.00
Total $154.95
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
August 2, 2022 @ 12:34 pm

Invoice updated by MattCoyle.

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