USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2020
Invoice Number
73815
Invoice Due
December 30, 2020
Invoice Total
$3,640.00
Balance
$3,640.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – White, Red, Kelly Green, Yellow

    Imprint Method: Hot Stamp

    $28
    130
    $3,640
Subtotal $3,640.00
Total $3,640.00
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
December 3, 2020 @ 5:21 am

Invoice updated by MattCoyle.

Updated
December 3, 2020 @ 5:22 am

Invoice updated by MattCoyle.

Updated
December 3, 2020 @ 5:23 am

Invoice updated by MattCoyle.

Updated
December 3, 2020 @ 5:23 am

Invoice updated by MattCoyle.

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