USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 25, 2020
Invoice Number
73013
Invoice Due
December 15, 2020
Invoice Total
$115.00
Balance
$115.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Blue

    Imprint Method: Reflective

    $60
    1
    $60

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $95.00
Shipping $20.00
Total $115.00
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
November 25, 2020 @ 8:24 am

Invoice updated by Alex Mahn.

Updated
November 25, 2020 @ 8:25 am

Invoice updated by Alex Mahn.

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