USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 11, 2020
Invoice Number
57818
Invoice Due
June 25, 2020
Invoice Total
$403.00
Balance
$403.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: Silver

    Imprint Method: Reflective

    Repeat with size and thickness change 

    USAF2020-2485 Troy Green

    $111
    3
    $333
  2. Setup

    $10
    1
    $10
Subtotal $343.00
Shipping $60.00
Total $403.00
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
June 11, 2020 @ 7:13 am

Invoice updated by Joan Coyle.

Updated
June 11, 2020 @ 7:16 am

Invoice updated by Joan Coyle.

Updated
June 11, 2020 @ 7:16 am

Invoice updated by Joan Coyle.

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