USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 28, 2020
Invoice Number
61699
Invoice Due
August 5, 2020
Invoice Total
$569.90
Balance
$569.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2  – Green, Gold

    Imprint Method: Reflective

    $200
    2
    $400
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    2
    $99.90
Subtotal $534.90
Shipping $35.00
Total $569.90
Payment Pending
Updated
July 28, 2020 @ 4:56 am

Invoice updated by MattCoyle.

Updated
July 28, 2020 @ 4:57 am

Invoice updated by MattCoyle.

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July 28, 2020 @ 4:57 am

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