USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 16, 2020
Invoice Number
44352
Invoice Due
January 30, 2020
Invoice Total
$229.00
Balance
$229.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Copper,

    Imprint Method: Reflective

    $174
    1
    $174
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $209.00
Shipping $20.00
Total $229.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

Terms

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

Updated
January 16, 2020 @ 1:51 pm

Invoice updated by Alex Mahn.

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