USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 7, 2020
Invoice Number
54412
Invoice Due
May 10, 2020
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 12″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard

    Number of Colors:  1 – white

    Imprint Method: Stock Letters Hot Stamp

    $30
    2
    $60

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $100.00
Shipping $20.00
Total $120.00
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.

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May 7, 2020 @ 3:46 pm

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