USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 28, 2020
Invoice Number
56479
Invoice Due
April 10, 2020
Invoice Total
$91.00
Balance
$91.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $26
    1
    $26
  2. Art Charge

    $20
    1
    $20
  3. Setup Charge

    $20
    1
    $20
Subtotal $66.00
Shipping $25.00
Total $91.00
Payment Pending

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 28, 2020 @ 9:11 am

Invoice updated by MattCoyle.

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June 23, 2020 @ 7:13 am

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