USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 16, 2021
Invoice Number
114691
Invoice Due
December 20, 2021
Invoice Total
$197.00
Balance
$197.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 20″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Green, Blue,

    Imprint Method: Reflective

    $142
    1
    $142
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $177.00
Shipping $20.00
Total $197.00
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
December 16, 2021 @ 11:14 am

Invoice updated by MattCoyle.