USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 20, 2021
Invoice Number
89277
Invoice Due
April 30, 2021
Invoice Total
$974.75
Balance
$974.75
  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

    $108
    5
    $540
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
  4. Weights

    $49.95
    5
    $249.75
Subtotal $824.75
Shipping $150.00
Total $974.75
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
April 20, 2021 @ 4:57 am

Invoice updated by MattCoyle.

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