USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 10, 2019
Invoice Number
20399
Invoice Due
May 1, 2019
Invoice Total
$222.00
Balance
$222.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″
    Flap Material: RubberGuard
    Number of Colors: White
    Imprint Method: Stock Letters Hot Stamp

    $33
    4
    $132
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $172.00
Shipping $50.00
Total $222.00
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 10, 2019 @ 1:06 pm

Invoice updated by Joan Coyle.

Updated
April 10, 2019 @ 1:06 pm

Invoice updated by Joan Coyle.

Updated
April 10, 2019 @ 1:07 pm

Invoice updated by Joan Coyle.

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