USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 13, 2022
Invoice Number
161282
Invoice Due
December 23, 2022
Invoice Total
$840.00
Balance
$840.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $147
    5
    $735

  2. Setup

    $10
    1
    $10

  3. Artcharge

    $25
    1
    $25
Subtotal $770.00
Shipping $70.00
Total $840.00
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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December 13, 2022 @ 4:16 am

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