USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 13, 2021
Invoice Number
105131
Invoice Due
September 30, 2020
Invoice Total
$428.00
Balance
$428.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Green 

    Imprint Method: Reflective

    $92
    4
    $368

  2. Setup:

    $10
    1
    $10
Subtotal $378.00
Shipping $50.00
Total $428.00
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
September 13, 2021 @ 6:57 am

Invoice updated by Alex Mahn.

Updated
September 13, 2021 @ 6:58 am

Invoice updated by Alex Mahn.