USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 14, 2019
Invoice Number
20651
Invoice Due
May 1, 2019
Invoice Total
$208.00
Balance
$208.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red, Blue

    Imprint Method: Reflective

    $153
    1
    $153

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $188.00
Shipping $20.00
Total $208.00
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.

Updated
April 14, 2019 @ 3:16 pm

Invoice updated by Joan Coyle.

Updated
April 14, 2019 @ 3:16 pm

Invoice updated by Joan Coyle.

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April 14, 2019 @ 3:17 pm

Invoice updated by Joan Coyle.

Updated
April 14, 2019 @ 3:17 pm

Invoice updated by Joan Coyle.

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April 14, 2019 @ 8:39 pm

Invoice updated by Joan Coyle.

Updated
April 14, 2019 @ 8:39 pm

Invoice updated by Joan Coyle.

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April 14, 2019 @ 8:39 pm

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Invoice updated by Joan Coyle.

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April 15, 2019 @ 12:51 pm

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