USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 21, 2022
Invoice Number
128083
Invoice Due
April 30, 2022
Invoice Total
$91.00
Balance
$91.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 8″ x 8″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $26
    1
    $26
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $61.00
Shipping $30.00
Total $91.00
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
April 21, 2022 @ 9:24 am

Invoice updated by MattCoyle.

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April 21, 2022 @ 9:24 am

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