USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
February 1, 2022
Invoice Number
119309
Invoice Due
February 15, 2022
Invoice Total
$165.00
Balance
$165.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 17″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – silver, Blue, Gold

    Imprint Method: Reflective

    $105
    1
    $105
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $25.00
Total $165.00
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 1, 2022 @ 12:19 pm

Invoice updated by MattCoyle.