USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 2, 2023
Invoice Number
163054
Invoice Due
January 15, 2023
Invoice Total
$197.95
Balance
$197.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: – Blank

    $33
    1
    $33
  2. Setup

    $10
    1
    $10
  3. Artcharge

    $25
    1
    $25
  4. Weights

    $84.95
    1
    $84.95
Subtotal $152.95
Shipping $45.00
Total $197.95
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 2, 2023 @ 5:44 am

Invoice updated by MattCoyle.

Updated
January 2, 2023 @ 5:44 am

Invoice updated by MattCoyle.

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