USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 19, 2022
Invoice Number
142995
Invoice Due
August 25, 2022
Invoice Total
$262.95
Balance
$262.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 21″ x 3/8″ (custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    $125
    1
    $125

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $222.95
Shipping $40.00
Total $262.95
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
August 19, 2022 @ 7:10 am

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