USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 17, 2020
Invoice Number
58477
Invoice Due
June 30, 2020
Invoice Total
$255.00
Balance
$255.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 13″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2- Silver, Red

    Imprint Method: Reflective

    $95
    2
    $190
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $225.00
Shipping $30.00
Total $255.00
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
June 17, 2020 @ 12:04 pm

Invoice updated by MattCoyle.

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June 17, 2020 @ 12:04 pm

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June 17, 2020 @ 12:05 pm

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