USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 20, 2021
Invoice Number
99796
Invoice Due
August 15, 2021
Invoice Total
$3,420.00
Balance
$3,420.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Yellow, Grey

    Imprint Method: Hot Stamp

    Repeat of SO#80910

    $27.50
    100
    $2,750
  2. Setup 

    $20
    1
    $20
Subtotal $2,770.00
Shipping $650.00
Total $3,420.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 3-4 weeks.

 

Terms

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

Updated
July 20, 2021 @ 1:49 pm

Invoice updated by Joan Coyle.