USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 29, 2019
Invoice Number
28390
Invoice Due
August 15, 2019
Invoice Total
$89.00
Balance
$89.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $29
    1
    $29

  2. Art charge

    $20
    1
    $20

  3. Setup Charge

    $20
    1
    $20
Subtotal $69.00
Shipping $20.00
Total $89.00
Payment Pending

Notes

Thank you for your order!

Updated
July 29, 2019 @ 11:11 am

Invoice updated by Alex Mahn.