USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 18, 2019
Invoice Number
18973
Invoice Due
April 1, 2019
Invoice Total
$155.00
Balance
$155.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Weights: 24″

    Material: Stainless Steel

    Imprint Method: Custom

    Shipping is 14-16 weeks

    $95
    1
    $95
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $135.00
Shipping $20.00
Total $155.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 weeks.

 

 

Terms

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

Updated
March 18, 2019 @ 5:43 pm

Invoice updated by Joan Coyle.

Updated
March 18, 2019 @ 5:43 pm

Invoice updated by Joan Coyle.

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March 18, 2019 @ 5:45 pm

Invoice updated by Joan Coyle.

Updated
March 18, 2019 @ 5:45 pm

Invoice updated by Joan Coyle.

Updated
March 18, 2019 @ 5:45 pm

Invoice updated by Joan Coyle.

Updated
March 18, 2019 @ 5:45 pm

Invoice updated by Joan Coyle.

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March 18, 2019 @ 5:46 pm

Invoice updated by Joan Coyle.

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