USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 26, 2021
Invoice Number
103731
Invoice Due
September 25, 2021
Invoice Total
$115.00
Balance
$115.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 20″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Blue

    Imprint Method: Reflective

    $60
    1
    $60

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $95.00
Shipping $20.00
Total $115.00
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.

Updated
August 26, 2021 @ 1:01 pm

Invoice updated by MattCoyle.