USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 21, 2019
Invoice Number
17505
Invoice Due
March 1, 2019
Invoice Total
$226.00
Balance
$226.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold,

    Imprint Method: Reflective

    $172
    1
    $172
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $207.00
Shipping $19.00
Total $226.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

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February 21, 2019 @ 10:06 pm

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