USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 2, 2022
Invoice Number
119374
Invoice Due
February 15, 2022
Invoice Total
$1,855.00
Balance
$1,855.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 15″ x 1/4″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Blue, Yellow

    Imprint Method: Hot Stamp

    $15
    100
    $1,500
  2. Setup

    $20
    1
    $20
Subtotal $1,520.00
Shipping $335.00
Total $1,855.00
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
February 2, 2022 @ 6:37 am

Invoice updated by MattCoyle.

Updated
February 2, 2022 @ 6:37 am

Invoice updated by MattCoyle.

Updated
February 2, 2022 @ 6:47 am

Invoice updated by MattCoyle.

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February 2, 2022 @ 12:22 pm

Invoice updated by MattCoyle.

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