USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 21, 2021
Invoice Number
78890
Invoice Due
February 5, 2021
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 20″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $85
    1
    $85
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $120.00
Shipping $20.00
Total $140.00
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.

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January 21, 2021 @ 2:29 pm

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