USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 13, 2021
Invoice Number
92227
Invoice Due
May 25, 2021
Invoice Total
$89.00
Balance
$89.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $29
    1
    $29
  2. Setup 

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $69.00
Shipping $20.00
Total $89.00
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
May 13, 2021 @ 11:53 am

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