USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 12, 2021
Invoice Number
77870
Invoice Due
January 31, 2020
Invoice Total
$205.00
Balance
$205.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Blue, Copper,

    Imprint Method: Reflective

    $150
    1
    $150

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $185.00
Shipping $20.00
Total $205.00
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
January 12, 2021 @ 10:06 am

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