USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 28, 2020
Invoice Number
53326
Invoice Due
May 15, 2020
Invoice Total
$215.00
Balance
$215.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 – Silver, Red, Gold

    Imprint Method: Reflective

    $160
    1
    $160

  2. Artwork

    $25
    1
    $25

  3. Setup 

    $10
    1
    $10
Subtotal $195.00
Shipping $20.00
Total $215.00
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
April 28, 2020 @ 6:51 am

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