USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 29, 2019
Invoice Number
37748
Invoice Due
November 15, 2019
Invoice Total
$440.00
Balance
$440.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $125
    3
    $375
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $410.00
Shipping $30.00
Total $440.00
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
October 29, 2019 @ 4:26 pm

Invoice updated by Alex Mahn.

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October 29, 2019 @ 4:26 pm

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