USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 13, 2021
Invoice Number
108187
Invoice Due
October 31, 2021
Invoice Total
$218.95
Balance
$218.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Red, Blue, Copper

    Imprint Method: Reflective

    $99
    1
    $99

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $59.95
    1
    $59.95
Subtotal $193.95
Shipping $25.00
Total $218.95
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
October 13, 2021 @ 10:43 am

Invoice updated by MattCoyle.

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