USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 12, 2019
Invoice Number
35660
Invoice Due
October 30, 2019
Invoice Total
$213.00
Balance
$213.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- Blue, Green, Silver

    Imprint Method: Reflective

    $158
    1
    $158
  2. Artwork

    $25
    1
    $25
  3. Setup 

    $10
    1
    $10
Subtotal $193.00
Shipping $20.00
Total $213.00
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
October 12, 2019 @ 6:24 pm

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