USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 3, 2022
Invoice Number
115739
Invoice Due
January 15, 2022
Invoice Total
$435.00
Balance
$435.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors:  1 – Black

    Imprint Method: Stock Letters Hot Stamp

    Reorder #USAF2021-2847 Amy Baran

    $34
    10
    $340

  2. Setup

    $20
    1
    $20
Subtotal $360.00
Shipping $75.00
Total $435.00
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
January 3, 2022 @ 7:03 am

Invoice updated by MattCoyle.