USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 19, 2021
Invoice Number
99630
Invoice Due
June 20, 2021
Invoice Total
$2,745.00
Balance
$2,745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Blue

    Imprint Method: Hot Stamp

    $25
    100
    $2,500
  2. Setup

    $20
    1
    $20
Subtotal $2,520.00
Shipping $225.00
Total $2,745.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
July 19, 2021 @ 10:54 am

Invoice updated by MattCoyle.

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July 19, 2021 @ 10:54 am

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July 19, 2021 @ 10:55 am

Invoice updated by MattCoyle.

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