USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 19, 2022
Invoice Number
131269
Invoice Due
November 25, 2021
Invoice Total
$2,077.50
Balance
$2,077.50
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Red, Blue

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2791 Randy Goebel

    $30.50
    25
    $762.50

  2. Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Red, Blue

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2791 Randy Goebel

    $38
    25
    $950

  3. Setup

    $20
    2
    $40
Subtotal $1,752.50
Shipping $325.00
Total $2,077.50
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 19, 2022 @ 8:13 am

Invoice updated by MattCoyle.

Updated
May 19, 2022 @ 8:13 am

Invoice updated by MattCoyle.

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