USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 3, 2019
Invoice Number
31665
Invoice Due
September 15, 2019
Invoice Total
$191.00
Balance
$191.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Orange P340

    Imprint Method: Stock Letters Hot Stamp

    $29
    4
    $116
  2. Artwork

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
Subtotal $156.00
Shipping $35.00
Total $191.00
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
September 3, 2019 @ 1:39 pm

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