USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 4, 2020
Invoice Number
65721
Invoice Due
September 15, 2020
Invoice Total
$301.00
Balance
$301.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Gold, Silver

    Imprint Method: Reflective

    $133
    2
    $266
  2. Setup

    $10
    1
    $10
Subtotal $276.00
Shipping $25.00
Total $301.00
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
September 4, 2020 @ 9:30 am

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Invoice updated by Joan Coyle.

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September 4, 2020 @ 9:32 am

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