USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
117010
Invoice Due
January 20, 2022
Invoice Total
$10,010.00
Balance
$10,010.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 5 – Black, Red, Blue, Dark Blue, Grey

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2308 Ana Cavazos

    $30
    300
    $9,000
  2. Setup

    $60
    1
    $60
Subtotal $9,060.00
Shipping $950.00
Total $10,010.00
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 13, 2022 @ 6:54 am

Invoice updated by MattCoyle.