USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
April 11, 2022
Invoice Number
126510
Invoice Due
April 20, 2022
Invoice Total
$212.00
Balance
$212.00
  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, Gold

    Imprint Method: Reflective

    Reorder #USAF2021-2903 Troy Small

    $172
    1
    $172
  2. Setup Charge

    $10
    1
    $10
Subtotal $182.00
Shipping $30.00
Total $212.00
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 11, 2022 @ 6:37 am

Invoice updated by MattCoyle.