USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 19, 2022
Invoice Number
127825
Invoice Due
April 30, 2022
Invoice Total
$852.00
Balance
$852.00
  1. Task
    Rate
    Qty
    Amount

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: Polyplastic (Green)

    Number of Colors: 2 – White, Yellow

    Imprint Method: Hot Stamp

    $33.60
    20
    $672
  2. Setup

    $20
    1
    $20
Subtotal $692.00
Shipping $160.00
Total $852.00
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
April 19, 2022 @ 10:50 am

Invoice updated by MattCoyle.

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