USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 21, 2021
Invoice Number
108925
Invoice Due
October 31, 2021
Invoice Total
$897.80
Balance
$897.80
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Copper, God,

    Imprint Method: Reflective

    $137
    4
    $548
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $59.95
    4
    $239.80
Subtotal $822.80
Shipping $75.00
Total $897.80
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 21, 2021 @ 12:09 pm

Invoice updated by MattCoyle.

Updated
October 21, 2021 @ 12:09 pm

Invoice updated by MattCoyle.