USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 24, 2022
Invoice Number
153253
Invoice Due
October 30, 2022
Invoice Total
$1,295.00
Balance
$1,295.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    Re order #USAF2020-3191 Chris Davis

    $32
    30
    $960

  2. Setup

    $20
    1
    $20
Subtotal $980.00
Shipping $315.00
Total $1,295.00
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
October 24, 2022 @ 4:03 pm

Invoice updated by MattCoyle.

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October 24, 2022 @ 4:03 pm

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

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January 25, 2023 @ 7:03 am

Invoice viewed by 71.203.31.86 for the first time.

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November 17, 2023 @ 2:53 am

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