USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 4, 2022
Invoice Number
154802
Invoice Due
November 30, 2022
Invoice Total
$1,945.00
Balance
$1,945.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 22″ x 30″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2153 Mike Beacom

    $31.50
    50
    $1,575

  2. Setup Charge

    $20
    1
    $20
Subtotal $1,595.00
Shipping $350.00
Total $1,945.00
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 4, 2022 @ 6:31 am

Invoice updated by MattCoyle.

Updated
November 4, 2022 @ 6:31 am

Invoice updated by MattCoyle.

Updated
November 14, 2022 @ 10:38 am

Invoice updated by MattCoyle.