USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 3, 2022
Invoice Number
122582
Invoice Due
March 15, 2022
Invoice Total
$184.50
Balance
$184.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $36.50
    3
    $109.50
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $149.50
Shipping $35.00
Total $184.50
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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March 3, 2022 @ 12:31 pm

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