USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 19, 2021
Invoice Number
85564
Invoice Due
April 15, 2021
Invoice Total
$35.00
Balance
$35.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 14″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Blanke

    $15
    1
    $15
Subtotal $15.00
Shipping $20.00
Total $35.00
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
March 19, 2021 @ 9:37 am

Invoice updated by MattCoyle.

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March 19, 2021 @ 9:37 am

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