USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 10, 2021
Invoice Number
84224
Invoice Due
March 25, 2021
Invoice Total
$951.95
Balance
$951.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $132
    6
    $792
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $876.95
Shipping $75.00
Total $951.95
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
March 10, 2021 @ 12:03 pm

Invoice updated by MattCoyle.

Updated
March 10, 2021 @ 12:03 pm

Invoice updated by MattCoyle.

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