USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 15, 2021
Invoice Number
105318
Invoice Due
September 25, 2021
Invoice Total
$90.00
Balance
$90.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Copper

    Imprint Method: Reflective

    $60
    1
    $60
  2. Setup

    $10
    1
    $10
Subtotal $70.00
Shipping $20.00
Total $90.00
Payment Pending

Notes

Thank you for your order!

Terms

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

Updated
September 15, 2021 @ 10:31 am

Invoice updated by MattCoyle.