USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 7, 2020
Invoice Number
51706
Invoice Due
March 31, 2020
Invoice Total
$228.00
Balance
$228.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″ (Angle Cut) (Custom Standard Holes) (Rounded Corners)

    Flap Material: RubberGuard

    Number of Colors: 1 – White 

    Imprint Method: Stock Letters Hot Stamp

    $32
    4
    $128

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $168.00
Shipping $60.00
Total $228.00
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
April 7, 2020 @ 1:43 pm

Invoice updated by MattCoyle.

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April 7, 2020 @ 2:31 pm

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