USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 18, 2022
Invoice Number
157059
Invoice Due
November 30, 2022
Invoice Total
$80.00
Balance
$80.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: WHITE

    Imprint Method: Hot Stamp

    Repeat of invoice #USAF2021-2345/USAF2022-1318 Melodee White

    USAF2022-1647 Melodee White/USAF2022-2076 Melodee White

    USAF2022-2651 Melodee White

    $35
    1
    $35
  2. Setup

    $20
    1
    $20
Subtotal $55.00
Shipping $25.00
Total $80.00
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
November 18, 2022 @ 9:22 am

Invoice updated by Joan Coyle.