USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 31, 2020
Invoice Number
45380
Invoice Due
February 15, 2020
Invoice Total
$220.00
Balance
$220.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Neon Green

    Imprint Method: Reflective

    $165
    1
    $165

  2. Artwork

    $25
    1
    $25

  3. Setup 

    $10
    1
    $10
Subtotal $200.00
Shipping $20.00
Total $220.00
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
January 31, 2020 @ 12:50 pm

Invoice updated by Alex Mahn.

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