USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 20, 2022
Invoice Number
131448
Invoice Due
May 30, 2022
Invoice Total
$201.00
Balance
$201.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $136
    1
    $136

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $171.00
Shipping $30.00
Total $201.00
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
May 20, 2022 @ 7:25 am

Invoice updated by MattCoyle.

Updated
May 20, 2022 @ 7:25 am

Invoice updated by MattCoyle.

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