USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 11, 2021
Invoice Number
107889
Invoice Due
October 25, 2021
Invoice Total
$459.50
Balance
$459.50
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White

    Imprint Method: Hot Stamp

    REORDER OF INVOICE #USAF2020-2071 devin ryser

    $38.25
    6
    $229.50

  2. Proof #8

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White

    Imprint Method: Hot Stamp

    REORDER OF INVOICE #USAF2020-2071 devin ryser

    $35
    3
    $105

  3. Setup

    $20
    1
    $20
Subtotal $354.50
Shipping $105.00
Total $459.50
Payment Pending

Notes

Thank you for your order!

Your order will ship in 4-5 weeks

 

 

Terms

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

Updated
October 11, 2021 @ 7:44 am

Invoice updated by Joan Coyle.

Updated
October 11, 2021 @ 7:45 am

Invoice updated by Joan Coyle.

Updated
October 11, 2021 @ 7:46 am

Invoice updated by Joan Coyle.

Updated
October 11, 2021 @ 7:48 am

Invoice updated by Joan Coyle.