USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 20, 2020
Invoice Number
63676
Invoice Due
August 31, 2020
Invoice Total
$359.90
Balance
$359.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Gold

    Imprint Method: Reflective

    $95
    2
    $190
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    2
    $99.90
Subtotal $324.90
Shipping $35.00
Total $359.90
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
August 20, 2020 @ 4:58 am

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