USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 23, 2021
Invoice Number
112437
Invoice Due
December 15, 2021
Invoice Total
$244.00
Balance
$244.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Red, Neon Green, Green

    Imprint Method: Reflective

    $189
    1
    $189
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $224.00
Shipping $20.00
Total $244.00
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
November 23, 2021 @ 12:21 pm

Invoice updated by MattCoyle.