USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 12, 2022
Invoice Number
137893
Invoice Due
July 25, 2022
Invoice Total
$475.00
Balance
$475.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $95
    4
    $380

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $415.00
Shipping $60.00
Total $475.00
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
July 12, 2022 @ 8:45 am

Invoice updated by MattCoyle.

Updated
July 12, 2022 @ 8:45 am

Invoice updated by MattCoyle.

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