USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 1, 2022
Invoice Number
154322
Invoice Due
November 15, 2022
Invoice Total
$170.00
Balance
$170.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold, 

    Imprint Method: Reflective

    $110
    1
    $110

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $145.00
Shipping $25.00
Total $170.00
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
November 1, 2022 @ 4:06 am

Invoice updated by MattCoyle.

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