USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 30, 2020
Invoice Number
67856
Invoice Due
October 15, 2020
Invoice Total
$319.00
Balance
$319.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Red, Green, Gold,

    Imprint Method: Reflective

    $264
    1
    $264

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $299.00
Shipping $20.00
Total $319.00
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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September 30, 2020 @ 3:48 pm

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