USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 5, 2023
Invoice Number
163533
Invoice Due
January 25, 2023
Invoice Total
$7,520.00
Balance
$7,520.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2022-1496 Holly Roesch

    $33
    200
    $6,600

  2. Setup

    $20
    1
    $20
Subtotal $6,620.00
Shipping $900.00
Total $7,520.00
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
January 5, 2023 @ 6:40 am

Invoice updated by MattCoyle.

Viewed
January 5, 2023 @ 6:41 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Updated
January 5, 2023 @ 7:12 am

Invoice updated by MattCoyle.

Viewed
January 5, 2023 @ 8:17 am

Invoice viewed by 12.249.74.86 for the first time.