USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 1, 2022
Invoice Number
119316
Invoice Due
February 15, 2022
Invoice Total
$259.95
Balance
$259.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $135
    1
    $135

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $59.95
    1
    $59.95
Subtotal $229.95
Shipping $30.00
Total $259.95
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
February 1, 2022 @ 12:58 pm

Invoice updated by MattCoyle.

Updated
February 1, 2022 @ 12:59 pm

Invoice updated by MattCoyle.

Updated
February 1, 2022 @ 1:00 pm

Invoice updated by MattCoyle.

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