USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 28, 2020
Invoice Number
47911
Invoice Due
March 15, 2020
Invoice Total
$940.00
Balance
$940.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White 

    Imprint Method: Stock Letters Hot Stamp

    $24
    25
    $600
  2. Art

    $20
    1
    $20
  3. Setup 

    $20
    1
    $20
Subtotal $640.00
Shipping $300.00
Total $940.00
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.

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February 28, 2020 @ 10:41 am

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