USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 22, 2020
Invoice Number
69781
Invoice Due
October 30, 2020
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Green, Blue

    Imprint Method: Reflective

    $85
    1
    $85

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $120.00
Shipping $20.00
Total $140.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 22, 2020 @ 10:24 am

Invoice updated by MattCoyle.

Updated
October 22, 2020 @ 10:24 am

Invoice updated by MattCoyle.

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