USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 14, 2018
Invoice Number
11345
Invoice Due
November 30, 2018
Invoice Total
$174.00
Balance
$174.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Blue, Red

    Imprint Method: Reflective

    $117
    1
    $117
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $152.00
Shipping $22.00
Total $174.00
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
November 14, 2018 @ 3:36 am

Invoice updated by Joan Coyle.

Updated
November 14, 2018 @ 3:36 am

Invoice updated by Joan Coyle.

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