USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 23, 2020
Invoice Number
61369
Invoice Due
August 5, 2020
Invoice Total
$184.95
Balance
$184.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Gold

    Imprint Method: Reflective

    $70
    1
    $70

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $154.95
Shipping $30.00
Total $184.95
Payment Pending
Updated
July 23, 2020 @ 10:45 am

Invoice updated by MattCoyle.

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July 23, 2020 @ 10:45 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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