USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 18, 2019
Invoice Number
42658
Invoice Due
December 30, 2020
Invoice Total
$121.00
Balance
$121.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $66
    1
    $66
  2. Artwork

    $25
    1
    $25
  3. Setup Fee

    $10
    1
    $10
Subtotal $101.00
Shipping $20.00
Total $121.00
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 18, 2019 @ 2:10 pm

Invoice updated by Alex Mahn.

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