USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 8, 2019
Invoice Number
29385
Invoice Due
August 30, 2019
Invoice Total
$176.00
Balance
$176.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Green, Gold

    Imprint Method: Reflective

    $121
    1
    $121
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $156.00
Shipping $20.00
Total $176.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

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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August 8, 2019 @ 8:18 pm

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