USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 3, 2019
Invoice Number
22046
Invoice Due
May 15, 2019
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $85
    1
    $85

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $120.00
Shipping $20.00
Total $140.00
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.

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May 3, 2019 @ 2:43 pm

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