USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 24, 2021
Invoice Number
106224
Invoice Due
October 10, 2021
Invoice Total
$92.50
Balance
$92.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Yellow

    Imprint Method: Stock Letters Hot Stamp

    $32.50
    1
    $32.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $72.50
Shipping $20.00
Total $92.50
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
September 24, 2021 @ 8:57 am

Invoice updated by MattCoyle.

Updated
September 24, 2021 @ 8:57 am

Invoice updated by MattCoyle.

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