USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 8, 2019
Invoice Number
14313
Invoice Due
January 30, 2019
Invoice Total
$128.00
Balance
$128.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 19″ x 24″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Green

    Imprint Method: Reflective

    $75
    1
    $75

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $110.00
Shipping $18.00
Total $128.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
January 8, 2019 @ 2:26 pm

Invoice updated by Joan Coyle.

Updated
January 8, 2019 @ 2:26 pm

Invoice updated by Joan Coyle.

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