USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 11, 2020
Invoice Number
66112
Invoice Due
September 25, 2020
Invoice Total
$340.00
Balance
$340.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $90
    3
    $270
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $305.00
Shipping $35.00
Total $340.00
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
September 11, 2020 @ 5:56 am

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