USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2018
Invoice Number
12392
Invoice Due
December 15, 2018
Invoice Total
$112.00
Balance
$112.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 21″ x 24 x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $58
    1
    $58
  2. Art Charge

    $10
    1
    $10
  3. Setup Charge

    $25
    1
    $25
Subtotal $93.00
Shipping $19.00
Total $112.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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December 3, 2018 @ 8:22 pm

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