USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 8, 2022
Invoice Number
140858
Invoice Due
August 25, 2022
Invoice Total
$21,360.00
Balance
$21,360.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 5 – Black, Red, Blue, Dark Blue, Grey

    Imprint Method: Hot Stamp

    Reorder #USAF2022-1137 Ana Cavazos

    $33
    600
    $19,800

  2. Setup

    $60
    1
    $60
Subtotal $19,860.00
Shipping $1,500.00
Total $21,360.00
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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August 8, 2022 @ 10:05 am

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