USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 24, 2022
Invoice Number
143823
Invoice Due
September 20, 2022
Invoice Total
$580.00
Balance
$580.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 96″ x 14″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1 – Green

    Imprint Method: Reflective

    $305
    1
    $305
  2. Setup

    $50
    1
    $50
Subtotal $355.00
Shipping $225.00
Total $580.00
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
August 24, 2022 @ 5:05 am

Invoice updated by MattCoyle.