USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 3, 2021
Invoice Number
110274
Invoice Due
November 30, 2021
Invoice Total
$198.00
Balance
$198.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 15″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Red

    Imprint Method: Reflective

    Previous Order: 

    #USAF2020-3693 Taylor Marks

    #USAF2020-2025 Taylor Marks/#USAF2020-2961 Taylor MArks

    $99
    2
    $198
Subtotal $198.00
Total $198.00
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
November 3, 2021 @ 8:38 am

Invoice updated by Alex Mahn.