USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 26, 2020
Invoice Number
70051
Invoice Due
November 15, 2020
Invoice Total
$385.00
Balance
$385.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 1/4″   10 Pairs 

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $26
    10
    $260

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $300.00
Shipping $85.00
Total $385.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
October 26, 2020 @ 10:15 am

Invoice updated by MattCoyle.

Updated
October 26, 2020 @ 10:15 am

Invoice updated by MattCoyle.

Updated
October 26, 2020 @ 10:16 am

Invoice updated by MattCoyle.

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