USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 1, 2022
Invoice Number
139990
Invoice Due
August 25, 2022
Invoice Total
$234.95
Balance
$234.95
  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

    $97
    1
    $97

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $194.95
Shipping $40.00
Total $234.95
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
August 1, 2022 @ 4:25 am

Invoice updated by MattCoyle.

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