USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 9, 2022
Invoice Number
155609
Invoice Due
November 25, 2022
Invoice Total
$3,570.00
Balance
$3,570.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Black, Red

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2183 Amir Jafari

    $30.50
    100
    $3,050

  2. Setup

    $20
    1
    $20
Subtotal $3,070.00
Shipping $500.00
Total $3,570.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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November 9, 2022 @ 12:09 pm

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