USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 21, 2020
Invoice Number
63888
Invoice Due
September 1, 2020
Invoice Total
$827.00
Balance
$827.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Green, Silver

    Imprint Method: Reflective

    Repeat Order:

    #USAF2019-1114 Jay Tavares

    $80
    8
    $640

  2. Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Green, Silver

    Imprint Method: Reflective

    $77
    1
    $77

  3. Setup Charge

    $10
    1
    $10
Subtotal $727.00
Shipping $100.00
Total $827.00
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
August 21, 2020 @ 9:57 am

Invoice updated by Alex Mahn.

Viewed
October 25, 2022 @ 1:46 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 1, 2022 @ 10:48 am

Invoice viewed by 64.124.8.41 for the first time.