USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 23, 2021
Invoice Number
106075
Invoice Due
October 10, 2021
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $95
    2
    $190

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $225.00
Shipping $25.00
Total $250.00
Payment Pending

Notes

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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September 23, 2021 @ 5:03 am

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