USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 29, 2020
Invoice Number
76519
Invoice Due
January 15, 2020
Invoice Total
$135.00
Balance
$135.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $80
    1
    $80
  2. Art Charge

    $10
    1
    $10
  3. Setup 

    $25
    1
    $25
Subtotal $115.00
Shipping $20.00
Total $135.00
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 29, 2020 @ 11:10 am

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