USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 15, 2022
Invoice Number
120838
Invoice Due
March 31, 2022
Invoice Total
$133.00
Balance
$133.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 12″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, Silver

    Imprint Method: Reflective

    $73
    1
    $73

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $108.00
Shipping $25.00
Total $133.00
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
February 15, 2022 @ 4:30 pm

Invoice updated by MattCoyle.

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