USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 1, 2020
Invoice Number
49099
Invoice Due
October 15, 2020
Invoice Total
$379.00
Balance
$379.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    Repeat order of invoice

    USAF2018-613 Pat Stalp /
    #USAF2019-1204

    $27
    10
    $270
  2. Setup

    $20
    1
    $20
Subtotal $290.00
Shipping $89.00
Total $379.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
March 11, 2020 @ 3:52 pm

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

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October 1, 2020 @ 11:57 am

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