USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 19, 2021
Invoice Number
78613
Invoice Due
January 30, 2021
Invoice Total
$260.00
Balance
$260.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $100
    2
    $200

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $235.00
Shipping $25.00
Total $260.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
January 19, 2021 @ 12:44 pm

Invoice updated by MattCoyle.

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