USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 21, 2020
Invoice Number
66841
Invoice Due
October 1, 2020
Invoice Total
$270.00
Balance
$270.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $105
    2
    $210

  2. Setup Fee

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $245.00
Shipping $25.00
Total $270.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Shipping Fedex Freight

 

Terms

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

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September 21, 2020 @ 5:00 am

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