USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 10, 2022
Invoice Number
133936
Invoice Due
June 30, 2022
Invoice Total
$154.00
Balance
$154.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $84
    1
    $84
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $119.00
Shipping $35.00
Total $154.00
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
June 10, 2022 @ 12:48 pm

Invoice updated by MattCoyle.