USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 12, 2021
Invoice Number
108037
Invoice Due
October 31, 2021
Invoice Total
$170.00
Balance
$170.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″  -With Rounded Corners-

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red,

    Imprint Method: Reflective

    Reorder #USAF2019-750 BEN bullock

    $140
    1
    $140
  2. Setup Charge

    $10
    1
    $10
Subtotal $150.00
Shipping $20.00
Total $170.00
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 12, 2021 @ 10:21 am

Invoice updated by MattCoyle.

Updated
October 12, 2021 @ 10:21 am

Invoice updated by MattCoyle.

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