USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 2, 2021
Invoice Number
104404
Invoice Due
September 15, 2021
Invoice Total
$190.95
Balance
$190.95
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $81
    1
    $81
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $165.95
Shipping $25.00
Total $190.95
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
September 2, 2021 @ 12:37 pm

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