USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 24, 2022
Invoice Number
124691
Invoice Due
March 25, 2022
Invoice Total
$282.95
Balance
$282.95
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $155
    1
    $155

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $252.95
Shipping $30.00
Total $282.95
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
March 24, 2022 @ 6:25 pm

Invoice updated by MattCoyle.

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