USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 7, 2021
Invoice Number
113610
Invoice Due
August 20, 2020
Invoice Total
$1,910.00
Balance
$1,910.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Poly

    Number of Colors: 4 — White, Green, Orange, Silver

    Imprint Method: Hot Stamp

    Repeat of Invoice #USAF2018-317

    Kathleen Arias#USAF2020-2957

    $32
    50
    $1,600

  2. Setup Charge

    $50
    1
    $50
Subtotal $1,650.00
Shipping $260.00
Total $1,910.00
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
December 7, 2021 @ 7:55 am

Invoice updated by Joan Coyle.

Updated
December 7, 2021 @ 7:56 am

Invoice updated by Joan Coyle.

Updated
December 7, 2021 @ 7:56 am

Invoice updated by Joan Coyle.