USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 23, 2020
Invoice Number
61334
Invoice Due
August 5, 2020
Invoice Total
$189.95
Balance
$189.95
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $75
    1
    $75
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $159.95
Shipping $30.00
Total $189.95
Payment Pending
Updated
July 23, 2020 @ 5:01 am

Invoice updated by MattCoyle.

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