USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 9, 2019
Invoice Number
32221
Invoice Due
September 15, 2019
Invoice Total
$107.00
Balance
$107.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Blue

    Imprint Method: Hot Stamp

    Re-Order: #USAF2019-1001

    $31
    2
    $62
  2. Setup

    $20
    1
    $20
Subtotal $82.00
Shipping $25.00
Total $107.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
September 9, 2019 @ 3:07 pm

Invoice updated by Alex Mahn.

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