USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 28, 2022
Invoice Number
124831
Invoice Due
April 15, 2022
Invoice Total
$3,095.00
Balance
$3,095.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Blue

    Imprint Method: Hot Stamp

    $27.50
    100
    $2,750

  2. Setup

    $20
    1
    $20
Subtotal $2,770.00
Shipping $325.00
Total $3,095.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
March 28, 2022 @ 5:14 am

Invoice updated by MattCoyle.

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March 28, 2022 @ 5:14 am

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

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