USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 7, 2021
Invoice Number
113670
Invoice Due
December 20, 2021
Invoice Total
$141.00
Balance
$141.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver, Blue, Red,

    Imprint Method: Reflective

    Reorder #USAF2021-2562 Sage Equipment Rental

    $111
    1
    $111
  2. Setup

    $10
    1
    $10
Subtotal $121.00
Shipping $20.00
Total $141.00
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
December 7, 2021 @ 11:52 am

Invoice updated by MattCoyle.