USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2023
Invoice Number
164189
Invoice Due
January 25, 2023
Invoice Total
$333.00
Balance
$333.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 33 x 1/4″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Neon Green

    Imprint Method: Reflective

    $268
    1
    $268

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $303.00
Shipping $30.00
Total $333.00
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
January 23, 2023 @ 6:03 am

Invoice updated by MattCoyle.

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January 23, 2023 @ 6:04 am

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