USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 10, 2020
Invoice Number
74610
Invoice Due
December 30, 2020
Invoice Total
$155.00
Balance
$155.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $95
    1
    $95
  2. Art Charge

    $10
    1
    $10
  3. Setup

    $25
    1
    $25
Subtotal $130.00
Shipping $25.00
Total $155.00
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
December 10, 2020 @ 6:01 am

Invoice updated by MattCoyle.

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December 10, 2020 @ 6:01 am

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