USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 10, 2022
Invoice Number
116544
Invoice Due
January 20, 2022
Invoice Total
$189.00
Balance
$189.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $129
    1
    $129

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $164.00
Shipping $25.00
Total $189.00
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
January 10, 2022 @ 11:50 am

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