USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 13, 2021
Invoice Number
114263
Invoice Due
December 30, 2021
Invoice Total
$2,585.00
Balance
$2,585.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Poly Plastic

    Number of Colors: 2 – Red, White

    Imprint Method: Hot Stamp

    Reorder #USAF2020-3648 Colton Bowen (Color Change)

    $30
    75
    $2,250
  2. Setup 

    $20
    1
    $20
Subtotal $2,270.00
Shipping $315.00
Total $2,585.00
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 13, 2021 @ 9:32 am

Invoice updated by MattCoyle.