USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2019
Invoice Number
14000
Invoice Due
January 30, 2019
Invoice Total
$256.00
Balance
$256.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Blue,  Silver

    Imprint Method: Reflective

    $112
    2
    $224
  2. Setup 

    $10
    1
    $10
Subtotal $234.00
Shipping $22.00
Total $256.00
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
January 4, 2019 @ 5:29 pm

Invoice updated by Joan Coyle.

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