USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 23, 2018
Invoice Number
10345
Invoice Due
October 30, 2018
Invoice Total
$187.00
Balance
$187.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $41
    3
    $123
  2. Art Charge

    $10
    1
    $10
  3. Setup Charge

    $25
    1
    $25
Subtotal $158.00
Shipping $29.00
Total $187.00
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
October 23, 2018 @ 5:11 pm

Invoice updated by Joan Coyle.

Updated
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Invoice updated by Joan Coyle.

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October 23, 2018 @ 5:12 pm

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