USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 22, 2020
Invoice Number
58846
Invoice Due
July 15, 2020
Invoice Total
$845.00
Balance
$845.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- White, Blue

    Imprint Method: Hot Stamp

    Re-Order:

    #USAF2019-1661 Jason Karzian

    $26
    25
    $650

  2. Setup

    $20
    1
    $20
Subtotal $670.00
Shipping $175.00
Total $845.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 14-16 Business Days.

 

Terms

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

Updated
June 22, 2020 @ 12:18 pm

Invoice updated by Alex Mahn.

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June 22, 2020 @ 12:18 pm

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June 22, 2020 @ 12:30 pm

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