USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 6, 2021
Invoice Number
98375
Invoice Due
July 25, 2021
Invoice Total
$145.95
Balance
$145.95
  1. Task
    Rate
    Qty
    Amount

    Proof #4


    Flap Size: 18″ x 20″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    Reorder #USAF2021-1655 steven stout

    $61
    1
    $61

  2. Setup Charge

    $10
    1
    $10

  3. Weights

    $49.95
    1
    $49.95
Subtotal $120.95
Shipping $25.00
Total $145.95
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Terms

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

Updated
July 6, 2021 @ 5:05 am

Invoice updated by MattCoyle.

Updated
July 6, 2021 @ 5:05 am

Invoice updated by MattCoyle.