USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 26, 2022
Invoice Number
144320
Invoice Due
September 20, 2022
Invoice Total
$288.90
Balance
$288.90
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Red

    Imprint Method: Stock Letters Hot Stamp

    $36.50
    2
    $73
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Weights

    $62.95
    2
    $125.90
Subtotal $238.90
Shipping $50.00
Total $288.90
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 26, 2022 @ 4:45 am

Invoice updated by MattCoyle.

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August 26, 2022 @ 4:45 am

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August 26, 2022 @ 4:48 am

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October 22, 2022 @ 10:13 pm

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