USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 21, 2020
Invoice Number
47185
Invoice Due
February 29, 2020
Invoice Total
$305.00
Balance
$305.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Neon Green

    Imprint Method: Reflective

    $120
    2
    $240

  2. Art

    $25
    1
    $25

  3. Setup 

    $10
    1
    $10
Subtotal $275.00
Shipping $30.00
Total $305.00
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.

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February 21, 2020 @ 1:03 pm

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