USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 30, 2020
Invoice Number
73276
Invoice Due
December 15, 2020
Invoice Total
$95.00
Balance
$95.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $30
    1
    $30

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $70.00
Shipping $25.00
Total $95.00
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 30, 2020 @ 4:38 am

Invoice updated by MattCoyle.

Updated
November 30, 2020 @ 4:38 am

Invoice updated by MattCoyle.

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November 30, 2020 @ 4:38 am

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