USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 3, 2021
Invoice Number
76762
Invoice Due
January 15, 2021
Invoice Total
$178.00
Balance
$178.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 26″ x 3/8″ angled right and left

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    Reorder of invoice#  USAF2019-878 Twenty Six LLC

    $70
    2
    $140

  2. Setup Charge

    $10
    1
    $10
Subtotal $150.00
Shipping $28.00
Total $178.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

Updated
January 3, 2021 @ 9:02 am

Invoice updated by Joan Coyle.