USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 1, 2020
Invoice Number
73469
Invoice Due
December 15, 2020
Invoice Total
$199.95
Balance
$199.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Silver

    Imprint Method: Reflective

    $85
    1
    $85

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $169.95
Shipping $30.00
Total $199.95
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
December 1, 2020 @ 6:18 am

Invoice updated by MattCoyle.

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December 1, 2020 @ 6:18 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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December 1, 2020 @ 6:19 am

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