USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
117013
Invoice Due
January 25, 2022
Invoice Total
$920.00
Balance
$920.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $26
    25
    $650
  2. Setup

    $20
    1
    $20
Subtotal $670.00
Shipping $250.00
Total $920.00
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
January 13, 2022 @ 6:56 am

Invoice updated by MattCoyle.

Updated
January 13, 2022 @ 7:34 am

Invoice updated by MattCoyle.

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