USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 22, 2021
Invoice Number
85839
Invoice Due
March 31, 2021
Invoice Total
$214.95
Balance
$214.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, Neon Green

    Imprint Method: Reflective

    $105
    1
    $105
  2. Setup Charge

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $189.95
Shipping $25.00
Total $214.95
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

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March 22, 2021 @ 7:43 am

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