USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 6, 2021
Invoice Number
101776
Invoice Due
August 15, 2021
Invoice Total
$338.00
Balance
$338.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $67
    4
    $268
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $303.00
Shipping $35.00
Total $338.00
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
August 6, 2021 @ 12:32 pm

Invoice updated by MattCoyle.