USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 15, 2021
Invoice Number
114487
Invoice Due
December 30, 2021
Invoice Total
$3,770.00
Balance
$3,770.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Yellow, Grey

    Imprint Method: Hot Stamp

    Repeat of SO#80910

    $31
    100
    $3,100
  2. Setup 

    $20
    1
    $20
Subtotal $3,120.00
Shipping $650.00
Total $3,770.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 4-6 weeks.

 

Terms

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

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December 15, 2021 @ 5:39 am

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Invoice updated by Joan Coyle.

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December 15, 2021 @ 5:47 am

Invoice updated by Joan Coyle.

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