USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 30, 2022
Invoice Number
149657
Invoice Due
October 25, 2022
Invoice Total
$373.95
Balance
$373.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Gold

    Imprint Method: Reflective

    $236
    1
    $236
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    1
    $62.95
Subtotal $333.95
Shipping $40.00
Total $373.95
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
September 30, 2022 @ 7:43 am

Invoice updated by MattCoyle.

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September 30, 2022 @ 7:43 am

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