USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 4, 2021
Invoice Number
94410
Invoice Due
June 20, 2021
Invoice Total
$190.00
Balance
$190.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 14″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Blanks

    $15
    6
    $90
Subtotal $90.00
Shipping $100.00
Total $190.00
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.

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June 4, 2021 @ 5:00 am

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