USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2021
Invoice Number
76905
Invoice Due
January 15, 2020
Invoice Total
$140.95
Balance
$140.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $26
    1
    $26

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $49.95
    1
    $49.95
Subtotal $115.95
Shipping $25.00
Total $140.95
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 4, 2021 @ 1:44 pm

Invoice updated by MattCoyle.

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