USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 9, 2022
Invoice Number
133784
Invoice Due
June 30, 2022
Invoice Total
$229.95
Balance
$229.95
  1. Task
    Rate
    Qty
    Amount

     Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $92
    1
    $92

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $189.95
Shipping $40.00
Total $229.95
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
June 9, 2022 @ 9:19 am

Invoice updated by MattCoyle.

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June 9, 2022 @ 9:19 am

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June 13, 2022 @ 9:38 am

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