USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 26, 2020
Invoice Number
50762
Invoice Due
March 31, 2020
Invoice Total
$84.95
Balance
$84.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Weights: 12″

    Material: Stainless Steel 

    Imprint Method: Custom

    Price Per Pair: $49.95

    $49.95
    1
    $49.95

  2. Art Charge

    $20
    1
    $20
Subtotal $69.95
Shipping $15.00
Total $84.95
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.

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March 26, 2020 @ 5:45 pm

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