USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 25, 2021
Invoice Number
79328
Invoice Due
February 5, 2021
Invoice Total
$434.00
Balance
$434.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Green, Gold,

    Imprint Method: Reflective

    $187
    2
    $374

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $409.00
Shipping $25.00
Total $434.00
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.

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January 25, 2021 @ 12:53 pm

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