USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 30, 2020
Invoice Number
73286
Invoice Due
December 15, 2020
Invoice Total
$224.95
Balance
$224.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $115
    1
    $115
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $199.95
Shipping $25.00
Total $224.95
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
November 30, 2020 @ 5:37 am

Invoice updated by MattCoyle.

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November 30, 2020 @ 5:37 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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November 30, 2020 @ 9:48 am

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