USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 22, 2021
Invoice Number
112257
Invoice Due
December 15, 2021
Invoice Total
$1,670.00
Balance
$1,670.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″
    Flap Material: RubberGuard
    Number of Colors: 3 – Gold, Dark Green, Green
    Imprint Method: Hot Stamp

    Reorder of Invoice #USAF2021-1605 Santa Stack

    $28
    50
    $1,400

  2. Setup

    $20
    1
    $20
Subtotal $1,420.00
Shipping $250.00
Total $1,670.00
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
November 22, 2021 @ 9:49 am

Invoice updated by Joan Coyle.

Updated
November 22, 2021 @ 9:50 am

Invoice updated by Joan Coyle.