USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 22, 2021
Invoice Number
115171
Invoice Due
December 24, 2021
Invoice Total
$206.00
Balance
$206.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $146
    1
    $146
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $181.00
Shipping $25.00
Total $206.00
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
December 22, 2021 @ 3:33 pm

Invoice updated by Joan Coyle.