USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 17, 2020
Invoice Number
75469
Invoice Due
December 30, 2020
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Stock Letters

    $33
    1
    $33

  2. Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Imprint Method: Blank

    $22
    1
    $22

  3. Art Charge 

    $20
    1
    $20

  4. Setup 

    $20
    1
    $20
Subtotal $95.00
Shipping $25.00
Total $120.00
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
December 17, 2020 @ 5:52 am

Invoice updated by MattCoyle.

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