USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 27, 2021
Invoice Number
103792
Invoice Due
September 15, 2021
Invoice Total
$147.95
Balance
$147.95
  1. Task
    Rate
    Qty
    Amount

     Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $33
    1
    $33
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Weights

    $49.95
    1
    $49.95
Subtotal $122.95
Shipping $25.00
Total $147.95
Payment Pending

Notes

Thank you for your order!

 

Terms

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

Updated
August 27, 2021 @ 11:52 am

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