USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 22, 2019
Invoice Number
36898
Invoice Due
October 30, 2019
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″ (45° Angle L + R)

    Flap Material: RubberGuard

    Number of Colors: 2- Blue, Silver

    Imprint Method: Reflective

    $95
    2
    $190
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $225.00
Shipping $25.00
Total $250.00
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
October 22, 2019 @ 9:19 am

Invoice updated by Alex Mahn.

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October 22, 2019 @ 9:21 am

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