USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 12, 2020
Invoice Number
71835
Invoice Due
November 15, 2020
Invoice Total
$228.00
Balance
$228.00
  1. Task
    Rate
    Qty
    Amount

     Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Copper,

    Imprint Method: Reflective

    $173
    1
    $173

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $208.00
Shipping $20.00
Total $228.00
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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November 12, 2020 @ 9:50 am

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