USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 5, 2021
Invoice Number
110487
Invoice Due
November 20, 2021
Invoice Total
$577.00
Balance
$577.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2  Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2020-3118 Cory gallagher

    $271
    2
    $542
  2. Setup Charge

    $10
    1
    $10
Subtotal $552.00
Shipping $25.00
Total $577.00
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
November 5, 2021 @ 7:21 am

Invoice updated by MattCoyle.