USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 8, 2021
Invoice Number
110622
Invoice Due
November 20, 2021
Invoice Total
$370.00
Balance
$370.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 19″ x 17″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Blue,

    Imprint Method: Reflective

    $100
    3
    $300
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $335.00
Shipping $35.00
Total $370.00
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 8, 2021 @ 4:34 am

Invoice updated by MattCoyle.

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