USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 8, 2019
Invoice Number
35279
Invoice Due
October 30, 2019
Invoice Total
$570.00
Balance
$570.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 93″ x 19″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 3- Red, Blue, Silver

    Imprint Method: Reflective

    $295
    1
    $295
  2. Artwork

    $25
    1
    $25
  3. Setup 

    $50
    1
    $50
  4. Custom Pallet

    $25
    1
    $25
Subtotal $395.00
Shipping $175.00
Total $570.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

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

Updated
October 8, 2019 @ 12:50 pm

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October 8, 2019 @ 12:50 pm

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