USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 18, 2019
Invoice Number
17267
Invoice Due
March 1, 2019
Invoice Total
$240.00
Balance
$240.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Silver

    Imprint Method: Reflective

    $90
    2
    $180

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $215.00
Shipping $25.00
Total $240.00
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
February 18, 2019 @ 11:47 pm

Invoice updated by Joan Coyle.

Updated
February 18, 2019 @ 11:48 pm

Invoice updated by Joan Coyle.

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