USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 10, 2020
Invoice Number
57674
Invoice Due
June 20, 2020
Invoice Total
$129.99
Balance
$129.99
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Weights: 24″

    Material: Stainless Steel 

    Imprint Method: Custom

    $74.99
    1
    $74.99
  2. Art Charge

    $20
    1
    $20
  3. Setup Charge

    $20
    1
    $20
Subtotal $114.99
Shipping $15.00
Total $129.99
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
June 10, 2020 @ 8:50 am

Invoice updated by MattCoyle.

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