USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 14, 2019
Invoice Number
42408
Invoice Due
December 30, 2020
Invoice Total
$206.00
Balance
$206.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 18″ x 3/8″ (Custom size)

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $73
    2
    $146
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $181.00
Shipping $25.00
Total $206.00
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, 2019 @ 3:22 pm

Invoice updated by Alex Mahn.

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