USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 14, 2019
Invoice Number
22721
Invoice Due
June 1, 2019
Invoice Total
$230.00
Balance
$230.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    Reorder  of Invoice 

    USAF2018-263 Ikaika Leach 

    $90
    2
    $180
  2. Setup Charge

    $20
    1
    $20
Subtotal $200.00
Shipping $30.00
Total $230.00
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
May 14, 2019 @ 6:16 pm

Invoice updated by Joan Coyle.

Updated
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Invoice updated by Joan Coyle.

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