USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 21, 2022
Invoice Number
135048
Invoice Due
June 30, 2022
Invoice Total
$1,895.00
Balance
$1,895.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/16″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2772 Levi lamb

    $31.50
    50
    $1,575
  2. Setup 

    $20
    1
    $20
Subtotal $1,595.00
Shipping $300.00
Total $1,895.00
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
June 21, 2022 @ 12:36 pm

Invoice updated by MattCoyle.

Updated
June 22, 2022 @ 12:01 pm

Invoice updated by MattCoyle.