USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 14, 2018
Invoice Number
13262
Invoice Due
December 30, 2018
Invoice Total
$141.00
Balance
$141.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Green, Copper, 

    Imprint Method: Reflective

    $87
    1
    $87
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $122.00
Shipping $19.00
Total $141.00
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
December 14, 2018 @ 1:50 pm

Invoice updated by Joan Coyle.

Updated
December 14, 2018 @ 1:50 pm

Invoice updated by Joan Coyle.

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