USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 15, 2019
Invoice Number
35938
Invoice Due
October 30, 2019
Invoice Total
$1,440.00
Balance
$1,440.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″ (Round Corners)

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Stock Letters Hot Stamp

    $24
    50
    $1,200
  2. Artwork

    $20
    1
    $20
  3. Setup 

    $20
    1
    $20
Subtotal $1,240.00
Shipping $200.00
Total $1,440.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Ship LTL via XPO

Terms

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

Updated
October 15, 2019 @ 11:53 am

Invoice updated by Alex Mahn.

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October 15, 2019 @ 11:53 am

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