USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 21, 2022
Invoice Number
157324
Invoice Due
November 25, 2022
Invoice Total
$121.00
Balance
$121.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $56
    1
    $56

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $91.00
Shipping $30.00
Total $121.00
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
November 21, 2022 @ 7:37 am

Invoice updated by MattCoyle.

Updated
November 21, 2022 @ 7:37 am

Invoice updated by MattCoyle.

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