USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 6, 2021
Invoice Number
107355
PO Number
#USAF2021-2607 Stacy Olguin
Invoice Due
October 15, 2021
Invoice Total
$233.00
Balance
$233.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    $178
    1
    $178
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $213.00
Shipping $20.00
Total $233.00
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
October 6, 2021 @ 4:48 am

Invoice updated by MattCoyle.

Updated
October 12, 2021 @ 4:52 am

Invoice updated by MattCoyle.