USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 14, 2019
Invoice Number
25341
Invoice Due
June 30, 2019
Invoice Total
$155.00
Balance
$155.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $100
    1
    $100

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $135.00
Shipping $20.00
Total $155.00
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
June 14, 2019 @ 11:46 am

Invoice updated by Alex Mahn.

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