USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 22, 2021
Invoice Number
79054
Invoice Due
February 5, 2021
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $30
    2
    $60
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $100.00
Shipping $25.00
Total $125.00
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
January 22, 2021 @ 12:35 pm

Invoice updated by MattCoyle.

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