USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 24, 2020
Invoice Number
72947
Invoice Due
December 15, 2020
Invoice Total
$381.00
Balance
$381.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    Reorder of invoice: 

    USAF2020-2028 Theresa Krepil

    $84
    4
    $336

  2. Setup

    $10
    1
    $10
Subtotal $346.00
Shipping $35.00
Total $381.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 Business Days.

 

Terms

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

Updated
November 24, 2020 @ 12:25 pm

Invoice updated by Joan Coyle.

Updated
November 24, 2020 @ 12:26 pm

Invoice updated by Joan Coyle.

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