USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 12, 2019
Invoice Number
42266
Invoice Due
December 30, 2020
Invoice Total
$88.00
Balance
$88.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: PolyGuard Black

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $28
    1
    $28

  2. Artwork

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $68.00
Shipping $20.00
Total $88.00
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
December 12, 2019 @ 2:49 pm

Invoice updated by Alex Mahn.

Updated
December 12, 2019 @ 2:49 pm

Invoice updated by Alex Mahn.

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