USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 17, 2022
Invoice Number
156934
Invoice Due
November 25, 2022
Invoice Total
$220.00
Balance
$220.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 18″ x 28″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Green, 

    Imprint Method: Reflective

    $160
    1
    $160

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $195.00
Shipping $25.00
Total $220.00
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
November 17, 2022 @ 11:02 am

Invoice updated by MattCoyle.

Updated
November 17, 2022 @ 11:03 am

Invoice updated by MattCoyle.