USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2020
Invoice Number
73873
Invoice Due
December 18, 2020
Invoice Total
$571.00
Balance
$571.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- White, Yellow, Orange

    Imprint Method: Hot Stamp

    Reorder of invoice: #USAF2019-1504 Shane Howell

    $38
    12
    $456

  2. Setup

    $20
    1
    $20
Subtotal $476.00
Shipping $95.00
Total $571.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

 

Terms

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

Updated
December 3, 2020 @ 9:12 am

Invoice updated by Joan Coyle.

Updated
December 3, 2020 @ 9:12 am

Invoice updated by Joan Coyle.

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