USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 11, 2022
Invoice Number
116585
Invoice Due
January 20, 2022
Invoice Total
$241.95
Balance
$241.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, Green

    Imprint Method: Reflective

    $117
    1
    $117

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25

  4. Weights

    $59.95
    1
    $59.95
Subtotal $211.95
Shipping $30.00
Total $241.95
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
January 11, 2022 @ 5:45 am

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