USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 26, 2020
Invoice Number
53146
Invoice Due
May 15, 2020
Invoice Total
$170.00
Balance
$170.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 22″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold

    Imprint Method: Reflective

    $115
    1
    $115

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $150.00
Shipping $20.00
Total $170.00
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.

Updated
April 26, 2020 @ 7:03 am

Invoice updated by MattCoyle.

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