USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 20, 2021
Invoice Number
99701
Invoice Due
July 31, 2021
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: 4 – Silver, Red, Blue, 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

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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July 20, 2021 @ 5:16 am

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