USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 6, 2018
Invoice Number
11031
Invoice Due
November 30, 2018
Invoice Total
$127.00
Balance
$127.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $29
    2
    $58
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $98.00
Shipping $29.00
Total $127.00
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
November 6, 2018 @ 1:48 am

Invoice updated by Joan Coyle.

Updated
November 6, 2018 @ 1:49 am

Invoice updated by Joan Coyle.

Updated
November 6, 2018 @ 1:49 am

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

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November 6, 2018 @ 1:54 am

Invoice updated by Joan Coyle.

Updated
November 6, 2018 @ 1:54 am

Invoice updated by Joan Coyle.

Updated
November 6, 2018 @ 1:54 am

Invoice updated by Joan Coyle.

Updated
November 6, 2018 @ 1:54 am

Invoice updated by Joan Coyle.

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