USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 5, 2020
Invoice Number
71145
Invoice Due
November 15, 2020
Invoice Total
$194.95
Balance
$194.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 5 – Silver, Red, Blue, Gold, Neon Green

    Imprint Method: Reflective

    $80
    1
    $80

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $164.95
Shipping $30.00
Total $194.95
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.

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November 5, 2020 @ 4:56 am

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