USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 16, 2021
Invoice Number
114734X
Invoice Due
December 20, 2021
Invoice Total
$624.00
Balance
$624.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Silver, Neon Green, Green, Gold

    Imprint Method: Reflective

    $282
    2
    $564
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $599.00
Shipping $25.00
Total $624.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

Updated
December 16, 2021 @ 12:42 pm

Invoice updated by JR Draper.

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February 28, 2023 @ 5:04 pm

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