USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 4, 2019
Invoice Number
18042
PO Number
MC10023
Invoice Due
April 1, 2019
Invoice Total
$760.00
Balance
$760.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red 

    Imprint Method:  Stock Letters Hot Stamp

    $21
    25
    $525
  2. Setup Charge

    $40
    1
    $40
  3. Art Charge

    $20
    1
    $20
Subtotal $585.00
Shipping $175.00
Total $760.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Your order will ship LTL. 1 Pallet

Terms

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

Updated
March 4, 2019 @ 7:10 pm

Invoice updated by Joan Coyle.

Updated
March 4, 2019 @ 7:10 pm

Invoice updated by Joan Coyle.

Updated
March 4, 2019 @ 7:10 pm

Invoice updated by Joan Coyle.

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