USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
February 28, 2022
Invoice Number
121956
Invoice Due
March 15, 2022
Invoice Total
$315.00
Balance
$315.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Green, Gold

    Imprint Method: Reflective

    $255
    1
    $255
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $290.00
Shipping $25.00
Total $315.00
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
February 28, 2022 @ 8:08 am

Invoice updated by MattCoyle.