USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 24, 2021
Invoice Number
103419
Invoice Due
September 15, 2021
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1  – Red

    Imprint Method: Stock Letters Hot Stamp

    $32.50
    2
    $65
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $105.00
Shipping $25.00
Total $130.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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August 24, 2021 @ 4:38 am

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