USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 30, 2022
Invoice Number
136296
Invoice Due
July 15, 2022
Invoice Total
$246.00
Balance
$246.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 16″ x 32″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Copper, 

    Imprint Method: Reflective

     

    $176
    1
    $176
  2. Setup

    $10
    1
    $10
  3. Art

    $25
    1
    $25
Subtotal $211.00
Shipping $35.00
Total $246.00
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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June 30, 2022 @ 6:15 am

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