USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
April 17, 2019
Invoice Number
20875
Invoice Due
May 1, 2019
Invoice Total
$344.00
Balance
$344.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Reflective

    $142
    2
    $284

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $319.00
Shipping $25.00
Total $344.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

Updated
April 17, 2019 @ 3:13 am

Invoice updated by Alex Mahn.