USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 31, 2022
Invoice Number
132462
Invoice Due
June 25, 2022
Invoice Total
$6,520.00
Balance
$6,520.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2020-2340 Bart Burnham

    $29.50
    200
    $5,900

  2. Setup

    $20
    1
    $20
Subtotal $5,920.00
Shipping $600.00
Total $6,520.00
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
May 31, 2022 @ 9:04 am

Invoice updated by MattCoyle.

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May 31, 2022 @ 9:04 am

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May 31, 2022 @ 9:05 am

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Updated
May 31, 2022 @ 9:30 am

Invoice updated by MattCoyle.

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March 13, 2023 @ 10:42 am

Invoice viewed by 64.124.8.48 for the first time.

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May 1, 2023 @ 8:03 am

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