USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 2, 2021
Invoice Number
101005
Invoice Due
August 20, 2021
Invoice Total
$224.00
Balance
$224.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2021-2020 Gilbert Pena

    $194
    1
    $194
  2. Setup

    $10
    1
    $10
Subtotal $204.00
Shipping $20.00
Total $224.00
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
August 2, 2021 @ 5:12 am

Invoice updated by MattCoyle.

Updated
August 3, 2021 @ 10:02 am

Invoice updated by MattCoyle.