USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 10, 2021
Invoice Number
111030
Invoice Due
November 25, 2021
Invoice Total
$2,225.00
Balance
$2,225.00
  1. Task
    Rate
    Qty
    Amount

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 – P422 RED, P100H2 WHITE, M360 YELLOW, P340 ORANGE

    REORDER OF SO # 71772 / 82423

    $36.50
    50
    $1,825
  2. Setup

    $20
    1
    $20
Subtotal $1,845.00
Shipping $380.00
Total $2,225.00
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 10, 2021 @ 1:13 pm

Invoice updated by Joan Coyle.

Updated
November 10, 2021 @ 1:37 pm

Invoice updated by Joan Coyle.