USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2021
Invoice Number
113246
Invoice Due
December 20, 2021
Invoice Total
$520.00
Balance
$520.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: PolyGuard Black

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2018 Colin McDaniel

    $39
    10
    $390
  2. Setup

    $20
    1
    $20
Subtotal $410.00
Shipping $110.00
Total $520.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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