USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 29, 2019
Invoice Number
19713
Invoice Due
April 1, 2019
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″ with round corners

    Flap Material: RubberGuard

    Number of Colors: White 

    Imprint Method:  Stock Letters Hot Stamp

    $34
    2
    $68

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $108.00
Shipping $32.00
Total $140.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 days

 

 

Terms

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

Updated
March 29, 2019 @ 1:07 pm

Invoice updated by Joan Coyle.

Updated
March 29, 2019 @ 1:07 pm

Invoice updated by Joan Coyle.

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