USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
September 13, 2019
Invoice Number
32673
PO Number
#USAF2019-1316 Andrew Nordman
Invoice Due
October 1, 2019
Invoice Total
$90.00
Balance
$90.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 26″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- White 

    Imprint Method:  Stock Letters Hot Stamp

    $30
    1
    $30
  2. Artwork

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
Subtotal $70.00
Shipping $20.00
Total $90.00
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
September 13, 2019 @ 10:25 am

Invoice updated by Alex Mahn.

Updated
September 13, 2019 @ 12:02 pm

Invoice updated by Alex Mahn.