USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 23, 2019
Invoice Number
27948
Invoice Due
August 15, 2019
Invoice Total
$1,935.00
Balance
$1,935.00
  1. Task
    Rate
    Qty
    Amount

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: Black poly

    Number of Colors: 2 — Light Blue, White

    Repeat Order

    $17
    100
    $1,700

  2. Setup Charge

    $10
    1
    $10
Subtotal $1,710.00
Shipping $225.00
Total $1,935.00
Payment Pending

Notes

Thank you for your order!

Updated
July 23, 2019 @ 10:27 am

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July 23, 2019 @ 10:30 am

Invoice updated by Joan Coyle.

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July 23, 2019 @ 10:30 am

Invoice updated by Joan Coyle.

Updated
July 23, 2019 @ 10:30 am

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

Updated
July 23, 2019 @ 10:32 am

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

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July 23, 2019 @ 10:33 am

Invoice updated by Joan Coyle.

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