USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 11, 2022
Invoice Number
130316
Invoice Due
May 30, 2022
Invoice Total
$347.00
Balance
$347.00
  1. Task
    Rate
    Qty
    Amount

      Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold

    Imprint Method: Reflective

    $136
    2
    $272
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $307.00
Shipping $40.00
Total $347.00
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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May 11, 2022 @ 9:17 am

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