USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 12, 2019
Invoice Number
29648
Invoice Due
August 30, 2019
Invoice Total
$320.00
Balance
$320.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red

    Imprint Method: Reflective

    $130
    2
    $260

  2. Art charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $295.00
Shipping $25.00
Total $320.00
Payment Pending

Notes

Thank you for your order!

Updated
August 12, 2019 @ 8:23 am

Invoice updated by Joan Coyle.

Updated
August 12, 2019 @ 8:23 am

Invoice updated by Joan Coyle.

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