USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 27, 2021
Invoice Number
103752
Invoice Due
September 15, 2021
Invoice Total
$199.00
Balance
$199.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold,

    Imprint Method: Reflective

      

    $144
    1
    $144
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $179.00
Shipping $20.00
Total $199.00
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
August 27, 2021 @ 4:55 am

Invoice updated by MattCoyle.