USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 3, 2022
Invoice Number
154684
Invoice Due
November 15, 2022
Invoice Total
$126.00
Balance
$126.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″     

    Flap Material: PolyGuard White 

    Number of Colors: 2 — Blue P630, Black P911, 

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2379 Samuel Flowers

    $38
    2
    $76
  2. Setup

    $20
    1
    $20
Subtotal $96.00
Shipping $30.00
Total $126.00
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
November 3, 2022 @ 7:08 am

Invoice updated by MattCoyle.