USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 22, 2021
Invoice Number
109081
Invoice Due
October 31, 2021
Invoice Total
$547.50
Balance
$547.50
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $38.25
    10
    $382.50
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $422.50
Shipping $125.00
Total $547.50
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
October 22, 2021 @ 10:04 am

Invoice updated by MattCoyle.

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