USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 26, 2019
Invoice Number
26165
Invoice Due
July 15, 2019
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Reflective

    $75
    1
    $75
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $110.00
Shipping $20.00
Total $130.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

 

Terms

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

Updated
June 26, 2019 @ 5:52 pm

Invoice updated by Alex Mahn.

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