USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 23, 2022
Invoice Number
143610
Invoice Due
September 15, 2022
Invoice Total
$246.00
Balance
$246.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    Reorder #USAF2020-3040 Stephen Shreve

    $98
    2
    $196
  2. Setup

    $10
    1
    $10
Subtotal $206.00
Shipping $40.00
Total $246.00
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
August 23, 2022 @ 7:16 am

Invoice updated by MattCoyle.

Updated
August 23, 2022 @ 8:13 am

Invoice updated by MattCoyle.