USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 14, 2022
Invoice Number
134229
Invoice Due
June 30, 2022
Invoice Total
$162.00
Balance
$162.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: WHITE

    Imprint Method: Hot Stamp

    Repeat of invoice #USAF2021-2345/USAF2022-1318 Melodee White

    USAF2022-1647 Melodee White

    $35
    3
    $105
  2. Setup

    $20
    1
    $20
Subtotal $125.00
Shipping $37.00
Total $162.00
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
June 14, 2022 @ 8:09 am

Invoice updated by Joan Coyle.