USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 2, 2019
Invoice Number
41345
Invoice Due
December 15, 2019
Invoice Total
$146.00
Balance
$146.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Blue,

    Imprint Method: Reflective

    $91
    1
    $91
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $126.00
Shipping $20.00
Total $146.00
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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December 2, 2019 @ 3:31 pm

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