USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 4, 2021
Invoice Number
80395
Invoice Due
March 2, 2021
Invoice Total
$101.00
Balance
$101.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 12″ x 23″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $46
    1
    $46
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $81.00
Shipping $20.00
Total $101.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
February 4, 2021 @ 11:12 am

Invoice updated by MattCoyle.

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February 4, 2021 @ 11:12 am

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February 4, 2021 @ 11:20 am

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