USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 3, 2022
Invoice Number
129419
Invoice Due
May 25, 2022
Invoice Total
$162.00
Balance
$162.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, Copper

    Imprint Method: Reflective

    $97
    1
    $97

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $132.00
Shipping $30.00
Total $162.00
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
May 3, 2022 @ 11:54 am

Invoice updated by MattCoyle.