USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 13, 2022
Invoice Number
130524
Invoice Due
September 15, 2021
Invoice Total
$37.50
Balance
$37.50
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $37.50
    1
    $37.50

  2. Shipping Collect on Customers Fedex #account 988607878 

    ship to :

    (24″x24″) to be sent to:  200-190 Norseman St. Toronto, ON M8Z 2R4

    $0
    1
    $0
Subtotal $37.50
Total $37.50
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
May 13, 2022 @ 4:24 am

Invoice updated by Joan Coyle.

Updated
May 13, 2022 @ 4:24 am

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