USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 26, 2019
Invoice Number
40805
Invoice Due
December 12, 2019
Invoice Total
$505.00
Balance
$505.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — RED

    Imprint Method: Hot Stamp

    Reorder of Invoices 

    #USAF2018-593 Bob Lien
    #USAF2019-771 Bob Lien

    $21
    12
    $252
  2. Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — RED

    Imprint Method: Hot Stamp

    Reorder of Invoices 

    #USAF2018-593 Bob Lien

    #USAF2019-771 Bob Lien

    $24
    6
    $144
  3. Setup

    $20
    1
    $20
Subtotal $416.00
Shipping $89.00
Total $505.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

 

Your order will ship LTL.

Terms

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

Updated
November 26, 2019 @ 1:25 pm

Invoice updated by Joan Coyle.

Updated
November 26, 2019 @ 1:25 pm

Invoice updated by Joan Coyle.

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November 26, 2019 @ 1:25 pm

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Updated
November 26, 2019 @ 1:27 pm

Invoice updated by Joan Coyle.

Updated
November 26, 2019 @ 1:28 pm

Invoice updated by Joan Coyle.

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