USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 26, 2019
Invoice Number
43004
Invoice Due
January 16, 2020
Invoice Total
$420.00
Balance
$420.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White 

    Imprint Method: Stock Letters Hot Stamp

    $29
    10
    $290
  2. Artwork

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
Subtotal $330.00
Shipping $90.00
Total $420.00
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
December 26, 2019 @ 9:52 am

Invoice updated by Alex Mahn.

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December 26, 2019 @ 9:52 am

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December 26, 2019 @ 9:52 am

Invoice updated by Alex Mahn.

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