USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 25, 2019
Invoice Number
37331
Invoice Due
October 30, 2019
Invoice Total
$340.00
Balance
$340.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

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

    Imprint Method: Reflective

    $140
    2
    $280

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $315.00
Shipping $25.00
Total $340.00
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.

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October 25, 2019 @ 11:14 am

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