USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 18, 2022
Invoice Number
142787
Invoice Due
August 25, 2022
Invoice Total
$1,745.00
Balance
$1,745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Blue,

    Imprint Method: Hot Stamp

    $29
    50
    $1,450

  2. Setup

    $20
    1
    $20
Subtotal $1,470.00
Shipping $275.00
Total $1,745.00
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
August 18, 2022 @ 11:26 am

Invoice updated by MattCoyle.

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