USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 19, 2021
Invoice Number
99657
Invoice Due
August 1, 2021
Invoice Total
$151.00
Balance
$151.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $96
    1
    $96
  2. Set Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $131.00
Shipping $20.00
Total $151.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 3-4 weeks.

 

Terms

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

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July 19, 2021 @ 1:18 pm

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