USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 21, 2022
Invoice Number
121224
Invoice Due
March 31, 2022
Invoice Total
$198.00
Balance
$198.00
  1. Task
    Rate
    Qty
    Amount

     Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Neon Green, 

    Imprint Method: Reflective

    $133
    1
    $133

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $168.00
Shipping $30.00
Total $198.00
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
February 21, 2022 @ 4:52 am

Invoice updated by MattCoyle.

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