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USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 10, 2021
Invoice Number
114158
Invoice Due
December 25, 2021
Invoice Total
$242.95
Balance
$242.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    Re order #USAF2021-1334 Dane Casamento

    $148
    1
    $148
  2. Setup 

    $10
    1
    $10
  3. Weights

    $59.95
    1
    $59.95
Subtotal $217.95
Shipping $25.00
Total $242.95
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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December 10, 2021 @ 11:30 am

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