USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 29, 2022
Invoice Number
139810
Invoice Due
August 25, 2022
Invoice Total
$366.00
Balance
$366.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    REorder #USAF2020-2528 Dane DeBartolo

    $102
    3
    $306
  2. Setup

    $10
    1
    $10
Subtotal $316.00
Shipping $50.00
Total $366.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

Terms

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

Updated
July 29, 2022 @ 12:59 pm

Invoice updated by MattCoyle.

Updated
July 29, 2022 @ 12:59 pm

Invoice updated by MattCoyle.