USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 16, 2022
Invoice Number
161825
Invoice Due
December 23, 2022
Invoice Total
$242.00
Balance
$242.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $177
    1
    $177
  2. Setup

    $10
    1
    $10
  3. Artcharge

    $25
    1
    $25
Subtotal $212.00
Shipping $30.00
Total $242.00
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 16, 2022 @ 1:20 pm

Invoice updated by MattCoyle.

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December 16, 2022 @ 1:20 pm

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