USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 24, 2022
Invoice Number
143887
Invoice Due
September 20, 2022
Invoice Total
$182.95
Balance
$182.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $40
    1
    $40

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $62.95
    1
    $62.95
Subtotal $142.95
Shipping $40.00
Total $182.95
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
August 24, 2022 @ 9:06 am

Invoice updated by MattCoyle.

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