USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 27, 2020
Invoice Number
70195
Invoice Due
October 30, 2020
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $75
    1
    $75

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $110.00
Shipping $20.00
Total $130.00
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
October 27, 2020 @ 9:21 am

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