USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 18, 2020
Invoice Number
63376
Invoice Due
August 31, 2020
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    $140
    1
    $140
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $175.00
Shipping $25.00
Total $200.00
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.

Updated
August 18, 2020 @ 4:52 am

Invoice updated by MattCoyle.

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August 18, 2020 @ 4:52 am

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