USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 1, 2020
Invoice Number
67933
Invoice Due
October 15, 2020
Invoice Total
$287.95
Balance
$287.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Gold, 

    Imprint Method: Reflective

    $178
    1
    $178

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $262.95
Shipping $25.00
Total $287.95
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
October 1, 2020 @ 10:57 am

Invoice updated by MattCoyle.

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October 1, 2020 @ 10:57 am

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