USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 2, 2021
Invoice Number
104326
Invoice Due
September 15, 2021
Invoice Total
$266.00
Balance
$266.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $211
    1
    $211
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $246.00
Shipping $20.00
Total $266.00
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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