USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 15, 2022
Invoice Number
117223
Invoice Due
January 30, 2022
Invoice Total
$2,460.00
Balance
$2,460.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Dark Green

    Imprint Method: Hot Stamp

    Reorder of SO# 119465

    $29
    40
    $1,160
  2. Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Dark Green

    Imprint Method: Hot Stamp

    Reorder of SO# 119465

    $27
    30
    $810
  3. Setup

    $20
    2
    $40
Subtotal $2,010.00
Shipping $450.00
Total $2,460.00
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
January 15, 2022 @ 5:38 am

Invoice updated by Joan Coyle.

Updated
January 15, 2022 @ 5:41 am

Invoice updated by Joan Coyle.

Updated
January 15, 2022 @ 5:42 am

Invoice updated by Joan Coyle.

Updated
January 24, 2022 @ 1:25 pm

Invoice updated by MattCoyle.