USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 15, 2019
Invoice Number
27282
Invoice Due
August 1, 2019
Invoice Total
$89.00
Balance
$89.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White 

    Imprint Method:  Stock Letters Hot Stamp

    $29
    1
    $29

  2. Artwork

    $20
    1
    $20

  3. Setup Fee

    $20
    1
    $20
Subtotal $69.00
Shipping $20.00
Total $89.00
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
July 15, 2019 @ 10:58 am

Invoice updated by Alex Mahn.

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