USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 25, 2019
Invoice Number
21456
Invoice Due
May 15, 2019
Invoice Total
$244.00
Balance
$244.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Green

    Imprint Method: Reflective

    $92
    2
    $184
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $219.00
Shipping $25.00
Total $244.00
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
April 25, 2019 @ 6:26 pm

Invoice updated by Alex Mahn.

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April 25, 2019 @ 6:27 pm

Invoice updated by Alex Mahn.

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