USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2021
Invoice Number
79137
Invoice Due
February 5, 2021
Invoice Total
$278.00
Balance
$278.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Green,

    Imprint Method: Reflective

    $109
    2
    $218

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $253.00
Shipping $25.00
Total $278.00
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
January 23, 2021 @ 8:49 am

Invoice updated by MattCoyle.

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January 29, 2021 @ 11:53 am

Invoice updated by MattCoyle.

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