USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 9, 2020
Invoice Number
43776
Invoice Due
January 15, 2020
Invoice Total
$211.00
Balance
$211.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Green

    Imprint Method: Reflective

    $156
    1
    $156
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $191.00
Shipping $20.00
Total $211.00
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
January 9, 2020 @ 8:13 am

Invoice updated by Alex Mahn.

Updated
January 9, 2020 @ 8:13 am

Invoice updated by Alex Mahn.

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