USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2021
Invoice Number
76874
Invoice Due
January 15, 2020
Invoice Total
$1,147.50
Balance
$1,147.50
  1. Task
    Rate
    Qty
    Amount

    Flap Size: 24″ x 27″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 2 – White, Orange

    Imprint Method: Hot Stamp

    $22.95
    50
    $1,147.50
Subtotal $1,147.50
Total $1,147.50
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Ship via XPO LTL

Terms

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

Updated
January 4, 2021 @ 12:17 pm

Invoice updated by Alex Mahn.

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