USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 11, 2022
Invoice Number
126620
Invoice Due
April 25, 2022
Invoice Total
$1,007.50
Balance
$1,007.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $27.50
    25
    $687.50

  2. Setup

    $20
    1
    $20
Subtotal $707.50
Shipping $300.00
Total $1,007.50
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
April 11, 2022 @ 12:48 pm

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