USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 25, 2022
Invoice Number
158048
Invoice Due
December 10, 2022
Invoice Total
$243.00
Balance
$243.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    $178
    1
    $178
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $213.00
Shipping $30.00
Total $243.00
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 25, 2022 @ 7:27 am

Invoice updated by MattCoyle.