USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 18, 2020
Invoice Number
63373
Invoice Due
August 31, 2020
Invoice Total
$146.95
Balance
$146.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Orange

    Imprint Method: Stock Letters Hot Stamp

    $27
    1
    $27
  2. Art Charge

    $20
    1
    $20
  3. Setup Charge

    $20
    1
    $20
  4. Weights

    $49.95
    1
    $49.95
Subtotal $116.95
Shipping $30.00
Total $146.95
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
August 18, 2020 @ 4:51 am

Invoice updated by MattCoyle.

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