USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 16, 2018
Invoice Number
11482
Invoice Due
November 30, 2018
Invoice Total
$93.00
Balance
$93.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 1/2″ with right and left angle cuts

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $30
    1
    $30
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $70.00
Shipping $23.00
Total $93.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
November 16, 2018 @ 10:00 pm

Invoice updated by Joan Coyle.

Updated
November 16, 2018 @ 10:01 pm

Invoice updated by Joan Coyle.

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