USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 12, 2020
Invoice Number
54783
Invoice Due
May 30, 2020
Invoice Total
$207.00
Balance
$207.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    Reorder of Invoice 

    #USAF2018-232 Kennny Davidson

    $28
    5
    $140

  2. Setup Charge

    $20
    1
    $20
Subtotal $160.00
Shipping $47.00
Total $207.00
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
May 12, 2020 @ 10:09 am

Invoice updated by Joan Coyle.

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May 12, 2020 @ 10:10 am

Invoice updated by Joan Coyle.

Updated
May 12, 2020 @ 10:10 am

Invoice updated by Joan Coyle.

Updated
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