USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 12, 2019
Invoice Number
32526
Invoice Due
October 1, 2019
Invoice Total
$115.00
Balance
$115.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 26″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $55
    1
    $55
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $90.00
Shipping $25.00
Total $115.00
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
September 12, 2019 @ 8:54 am

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Invoice updated by Alex Mahn.

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