USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 27, 2019
Invoice Number
37492
Invoice Due
November 15, 2019
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 22″ x 24″ x 1/2″ (No Holes)

    Flap Material: RubberGuard

    Number of Colors: 1- Neon Green

    Imprint Method: Reflective

    $85
    1
    $85

  2. Artwork

    $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.

Updated
October 27, 2019 @ 10:04 am

Invoice updated by Alex Mahn.

Updated
October 27, 2019 @ 10:04 am

Invoice updated by Alex Mahn.