USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 11, 2021
Invoice Number
111168
Invoice Due
November 25, 2021
Invoice Total
$169.95
Balance
$169.95
  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 – Red

    Imprint Method: Reflective

    $50
    1
    $50

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25

  4. Weights

    $59.95
    1
    $59.95
Subtotal $144.95
Shipping $25.00
Total $169.95
Payment Pending

Notes

Thank you for your order!

 

Terms

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

Updated
November 11, 2021 @ 11:14 am

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

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November 12, 2021 @ 5:49 am

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