USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 27, 2019
Invoice Number
19534
Invoice Due
April 3, 2019
Invoice Total
$123.00
Balance
$123.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Stock Letters Hot Stamp

    $29
    2
    $58
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $98.00
Shipping $25.00
Total $123.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 days

 

 

Terms

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

Updated
March 27, 2019 @ 6:34 pm

Invoice updated by Alex Mahn.

Updated
March 27, 2019 @ 6:34 pm

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