USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 11, 2022
Invoice Number
155890
Invoice Due
November 29, 2022
Invoice Total
$162.00
Balance
$162.00
  1. Task
    Rate
    Qty
    Amount

     Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1— Silver

    Imprint Method: Reflective

    $61
    2
    $122
  2. Setup

    $10
    1
    $10
Subtotal $132.00
Shipping $30.00
Total $162.00
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
November 11, 2022 @ 4:59 am

Invoice updated by Joan Coyle.

Updated
November 11, 2022 @ 5:00 am

Invoice updated by Joan Coyle.

Updated
November 11, 2022 @ 5:00 am

Invoice updated by Joan Coyle.

Updated
November 11, 2022 @ 5:01 am

Invoice updated by Joan Coyle.

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