USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
January 11, 2021
Invoice Number
77740
Invoice Due
January 31, 2020
Invoice Total
$355.00
Balance
$355.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Gold

    Imprint Method: Reflective

    Reorder #USAF2020-2588 Peter Czaster

    $105
    3
    $315
  2. Setup Charge

    $10
    1
    $10
Subtotal $325.00
Shipping $30.00
Total $355.00
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
January 11, 2021 @ 12:54 pm

Invoice updated by MattCoyle.