USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 19, 2020
Invoice Number
69384
Invoice Due
October 30, 2020
Invoice Total
$344.90
Balance
$344.90
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $85
    2
    $170
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    2
    $99.90
Subtotal $304.90
Shipping $40.00
Total $344.90
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 19, 2020 @ 10:12 am

Invoice updated by MattCoyle.

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October 20, 2020 @ 9:53 am

Invoice updated by MattCoyle.

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October 20, 2020 @ 9:53 am

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

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October 20, 2020 @ 9:55 am

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