USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 6, 2023
Invoice Number
163680
Invoice Due
January 25, 2023
Invoice Total
$234.95
Balance
$234.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Green

    Imprint Method: Reflective

    $97
    1
    $97
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    1
    $62.95
Subtotal $194.95
Shipping $40.00
Total $234.95
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
January 6, 2023 @ 5:54 am

Invoice updated by MattCoyle.

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January 6, 2023 @ 11:59 am

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