USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 18, 2020
Invoice Number
63527
Invoice Due
August 31, 2020
Invoice Total
$96.00
Balance
$96.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″ (Angle Cut)

    Flap Material: Polyplastic (white)

    Number of Colors:  1- Black

    Imprint Method: Stock Letters Hot Stamp

    $31
    1
    $31

  2. Art Charge

    $20
    1
    $20

  3. Setup Charge

    $20
    1
    $20
Subtotal $71.00
Shipping $25.00
Total $96.00
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
August 18, 2020 @ 10:50 am

Invoice updated by MattCoyle.

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August 18, 2020 @ 10:50 am

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August 18, 2020 @ 11:06 am

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