USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
August 17, 2018
Invoice Number
8093
PO Number
N/A
Invoice Due
August 30, 2018
Invoice Total
$361.00
Balance
$361.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Green

    Imprint Method: Reflective

    $150
    2
    $300
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $335.00
Shipping $26.00
Total $361.00
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 17, 2018 @ 3:14 pm

Invoice updated by Joan Coyle.

Updated
August 17, 2018 @ 3:14 pm

Invoice updated by Joan Coyle.

Updated
August 17, 2018 @ 3:15 pm

Invoice updated by Joan Coyle.