USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 23, 2020
Invoice Number
52899
Invoice Due
May 1, 2020
Invoice Total
$144.95
Balance
$144.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $30
    1
    $30

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $49.95
    1
    $49.95
Subtotal $119.95
Shipping $25.00
Total $144.95
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.

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April 23, 2020 @ 5:00 am

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