USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 3, 2022
Invoice Number
140302
Invoice Due
August 25, 2022
Invoice Total
$625.00
Balance
$625.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Yellow

    Imprint Method: Hot Stamp

    Reorder #USAF2021-1230 Steve Conrad

    $42
    10
    $420
  2. Setup Charge

    $20
    1
    $20
Subtotal $440.00
Shipping $185.00
Total $625.00
Payment Pending

Notes

 

Terms

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

Updated
August 3, 2022 @ 4:08 am

Invoice updated by MattCoyle.