USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 22, 2021
Invoice Number
99960
Invoice Due
August 15, 2021
Invoice Total
$1,170.00
Balance
$1,170.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Copper

    Imprint Method: Reflective

    Reorder #USAF2021-1795 Danul Petty

    $223
    5
    $1,115

  2. Setup

    $10
    1
    $10
Subtotal $1,125.00
Shipping $45.00
Total $1,170.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
July 22, 2021 @ 5:24 am

Invoice updated by MattCoyle.