USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 19, 2022
Invoice Number
138653
Invoice Due
July 25, 2022
Invoice Total
$560.00
Balance
$560.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2022-1280 Nathan Normoyle

    $95
    5
    $475

  2. Setup

    $10
    1
    $10
Subtotal $485.00
Shipping $75.00
Total $560.00
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
July 19, 2022 @ 9:03 am

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