USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 26, 2021
Invoice Number
100269
Invoice Due
August 15, 2021
Invoice Total
$270.00
Balance
$270.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 24″ x 3/8″ (custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $50
    4
    $200
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $235.00
Shipping $35.00
Total $270.00
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
July 26, 2021 @ 4:44 am

Invoice updated by MattCoyle.

Updated
July 26, 2021 @ 5:17 am

Invoice updated by MattCoyle.