USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 12, 2018
Invoice Number
11257
Invoice Due
November 30, 2018
Invoice Total
$217.00
Balance
$217.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Red, Gold, 

    Imprint Method: Reflective

    $159
    1
    $159

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $194.00
Shipping $23.00
Total $217.00
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
November 12, 2018 @ 6:30 pm

Invoice updated by Joan Coyle.

Updated
November 12, 2018 @ 6:30 pm

Invoice updated by Joan Coyle.

Updated
November 12, 2018 @ 6:31 pm

Invoice updated by Joan Coyle.

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