USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 15, 2020
Invoice Number
46691
Invoice Due
February 29, 2020
Invoice Total
$302.00
Balance
$302.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    $116
    2
    $232
  2. Art

    $25
    1
    $25
  3. Setup 

    $10
    1
    $10
Subtotal $267.00
Shipping $35.00
Total $302.00
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
February 15, 2020 @ 1:44 pm

Invoice updated by MattCoyle.

Updated
February 15, 2020 @ 1:44 pm

Invoice updated by MattCoyle.

Updated
February 15, 2020 @ 1:45 pm

Invoice updated by MattCoyle.

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