USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 2, 2021
Invoice Number
110187
Invoice Due
November 20, 2021
Invoice Total
$245.00
Balance
$245.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Neon Green

    Imprint Method: Reflective

    Reorder #USAF2018-656 David Barnette

    $105
    2
    $210

  2. Setup 

    $10
    1
    $10
Subtotal $220.00
Shipping $25.00
Total $245.00
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 2, 2021 @ 1:15 pm

Invoice updated by MattCoyle.

Updated
November 2, 2021 @ 1:15 pm

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