USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 28, 2021
Invoice Number
106647
Invoice Due
October 10, 2021
Invoice Total
$310.00
Balance
$310.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Copper, 

    Imprint Method: Reflective

    $80
    3
    $240
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $275.00
Shipping $35.00
Total $310.00
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
September 28, 2021 @ 12:02 pm

Invoice updated by MattCoyle.