USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 14, 2021
Invoice Number
108261
Invoice Due
October 31, 2021
Invoice Total
$103.00
Balance
$103.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 12″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $48
    1
    $48

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $83.00
Shipping $20.00
Total $103.00
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
October 14, 2021 @ 5:02 am

Invoice updated by MattCoyle.