USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 12, 2020
Invoice Number
58030
Invoice Due
June 20, 2020
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Proof # 2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors:  1 – Silver

    Imprint Method: Stock Letters Hot Stamp

    $30
    2
    $60
  2. Art Charge

    $20
    1
    $20
  3. Setup Charge

    $20
    1
    $20
Subtotal $100.00
Shipping $30.00
Total $130.00
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
June 12, 2020 @ 10:54 am

Invoice updated by MattCoyle.

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June 12, 2020 @ 10:54 am

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