USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 29, 2022
Invoice Number
139769
Invoice Due
August 15, 2022
Invoice Total
$154.95
Balance
$154.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Weights: 24″

    Material: Stainless Steel 

    Imprint Method: Custom

    $84.95
    1
    $84.95
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $124.95
Shipping $30.00
Total $154.95
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
July 29, 2022 @ 7:21 am

Invoice updated by MattCoyle.

Updated
July 29, 2022 @ 7:21 am

Invoice updated by MattCoyle.

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