USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 6, 2022
Invoice Number
159896
Invoice Due
December 10, 2022
Invoice Total
$171.00
Balance
$171.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – bLUE

    Imprint Method: Reflective

    $106
    1
    $106
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $141.00
Shipping $30.00
Total $171.00
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
December 6, 2022 @ 5:47 am

Invoice updated by MattCoyle.

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December 6, 2022 @ 5:47 am

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