USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 26, 2019
Invoice Number
28243
Invoice Due
August 15, 2019
Invoice Total
$135.00
Balance
$135.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $80
    1
    $80

  2. Art charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $115.00
Shipping $20.00
Total $135.00
Payment Pending

Notes

Thank you for your order!

Updated
July 26, 2019 @ 12:34 pm

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