USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 29, 2020
Invoice Number
56659
Invoice Due
June 15, 2020
Invoice Total
$310.00
Balance
$310.00
  1. Task
    Rate
    Qty
    Amount

    Proof #

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $80
    3
    $240

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $275.00
Shipping $35.00
Total $310.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Your order will ship LTL  3 Pallets

Terms

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

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May 29, 2020 @ 11:05 am

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