USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 3, 2019
Invoice Number
17989
Invoice Due
April 1, 2019
Invoice Total
$117.00
Balance
$117.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Silver, Red

    Imprint Method: Reflective

    $63
    1
    $63
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $98.00
Shipping $19.00
Total $117.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

Updated
March 3, 2019 @ 8:24 pm

Invoice updated by Joan Coyle.

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