USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 19, 2022
Invoice Number
117623
Invoice Due
January 30, 2022
Invoice Total
$334.95
Balance
$334.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Neon Green, Green, Copper

    Imprint Method: Reflective

    $212
    1
    $212
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Flap Weights

    $59.95
    1
    $59.95
Subtotal $306.95
Shipping $28.00
Total $334.95
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
January 19, 2022 @ 8:27 am

Invoice updated by Joan Coyle.

Updated
January 19, 2022 @ 8:29 am

Invoice updated by Joan Coyle.

Updated
January 19, 2022 @ 8:30 am

Invoice updated by Joan Coyle.