USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 27, 2022
Invoice Number
148982
Invoice Due
October 25, 2022
Invoice Total
$142.00
Balance
$142.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective                                                                

    $77
    1
    $77

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $112.00
Shipping $30.00
Total $142.00
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 27, 2022 @ 7:56 am

Invoice updated by MattCoyle.

Viewed
September 27, 2022 @ 7:56 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.