USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 23, 2021
Invoice Number
97001
Invoice Due
July 1, 2021
Invoice Total
$2,040.00
Balance
$2,040.00
  1. Task
    Rate
    Qty
    %
    Amount

    Proof #14

    Flap Size: 24″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red, White, Blue

    Imprint Method: Hot Stamp

    Repeat of Invoice #

    #USAF2019-1395 JOHN HARDBARGER

    #USAF2020-2135 JOHN HARDBARGER

    #USAF2021-1173 JOHN HARDBARGER

    $28
    20
    0%
    $560
  2. Proof #15

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red, White, Blue

    Imprint Method: Hot Stamp

    Reorder from Invoice: #USAF2020-2135 JOHN HARDBARGER

    #USAF2021-1173 JOHN HARDBARGER

    $27
    40
    $1,080
Subtotal $1,640.00
Shipping $400.00
Total $2,040.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 5-7 weeks.

 

 

Terms

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

Updated
June 23, 2021 @ 9:58 am

Invoice updated by Joan Coyle.

Updated
June 23, 2021 @ 9:58 am

Invoice updated by Joan Coyle.

Updated
June 23, 2021 @ 9:59 am

Invoice updated by Joan Coyle.

Updated
June 23, 2021 @ 10:00 am

Invoice updated by Joan Coyle.

Updated
June 23, 2021 @ 10:00 am

Invoice updated by Joan Coyle.

Updated
June 23, 2021 @ 10:00 am

Invoice updated by Joan Coyle.

Updated
June 25, 2021 @ 6:29 am

Invoice updated by Joan Coyle.