USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 19, 2019
Invoice Number
39922
Invoice Due
November 30, 2019
Invoice Total
$92.00
Balance
$92.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Yellow 

    Imprint Method: Stock Letters Hot Stamp

    $32
    1
    $32

  2. Artwork

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $72.00
Shipping $20.00
Total $92.00
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.

Updated
November 19, 2019 @ 9:45 am

Invoice updated by Alex Mahn.