USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 24, 2022
Invoice Number
143814
Invoice Due
September 20, 2022
Invoice Total
$436.00
Balance
$436.00
  1. Task
    Rate
    Qty
    Amount

     Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Gold,

    Imprint Method: Reflective

    $183
    2
    $366
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $401.00
Shipping $35.00
Total $436.00
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
August 24, 2022 @ 4:56 am

Invoice updated by MattCoyle.