USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 26, 2020
Invoice Number
59087
Invoice Due
July 5, 2019
Invoice Total
$535.00
Balance
$535.00
  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 – Red

    Imprint Method: Reflective

    $90
    5
    $450

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $485.00
Shipping $50.00
Total $535.00
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
June 26, 2020 @ 6:35 am

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