USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 1, 2020
Invoice Number
51136
Invoice Due
March 31, 2020
Invoice Total
$745.00
Balance
$745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $165
    4
    $660

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $695.00
Shipping $50.00
Total $745.00
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
April 1, 2020 @ 4:51 am

Invoice updated by MattCoyle.

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April 1, 2020 @ 4:51 am

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