USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 24, 2020
Invoice Number
67259
Invoice Due
October 15, 2020
Invoice Total
$340.00
Balance
$340.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

     
    FLAP SIZE: 24″ x 18″ x 3/8″ (Custom Cut)

    FLAP MATERIAL: RubberGuard (Not 100% Rubber)

    NUMBER OF COLORS: 1 – Silver

    IMPRINT METHOD: Reflective

    $90
    3
    $270

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $305.00
Shipping $35.00
Total $340.00
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 24, 2020 @ 5:42 am

Invoice updated by MattCoyle.

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