USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 14, 2021
Invoice Number
114377
Invoice Due
December 21, 2021
Invoice Total
$3,220.00
Balance
$3,220.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2020-2879 Pamela C Hendricks

    $28
    100
    $2,800
  2. Setup

    $20
    1
    $20
Subtotal $2,820.00
Shipping $400.00
Total $3,220.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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December 14, 2021 @ 9:52 am

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December 14, 2021 @ 9:52 am

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