USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 21, 2022
Invoice Number
162407
Invoice Due
December 23, 2022
Invoice Total
$1,170.00
Balance
$1,170.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2022-1015 BRITTANY NOTTINGHAM

    $35
    25
    $875

  2. Setup

    $20
    1
    $20
Subtotal $895.00
Shipping $275.00
Total $1,170.00
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 21, 2022 @ 10:23 am

Invoice updated by MattCoyle.

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December 21, 2022 @ 10:32 am

Invoice updated by MattCoyle.

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