USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 2, 2018
Invoice Number
12319
Invoice Due
December 15, 2018
Invoice Total
$91.00
Balance
$91.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method:  Stock Letters Hot Stamp

    $29
    1
    $29
  2. Art Charge

    $20
    1
    $20
  3. Setup Charge

    $20
    1
    $20
Subtotal $69.00
Shipping $22.00
Total $91.00
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
December 2, 2018 @ 4:14 pm

Invoice updated by Joan Coyle.

Updated
December 2, 2018 @ 4:14 pm

Invoice updated by Joan Coyle.

Updated
December 2, 2018 @ 4:14 pm

Invoice updated by Joan Coyle.

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