USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 16, 2021
Invoice Number
111461
Invoice Due
November 25, 2021
Invoice Total
$256.00
Balance
$256.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Green

    Imprint Method: Reflective

    $201
    1
    $201
  2. Art charge

    $10
    1
    $10
  3. Setup

    $25
    1
    $25
Subtotal $236.00
Shipping $20.00
Total $256.00
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
November 16, 2021 @ 4:59 am

Invoice updated by MattCoyle.

Updated
November 17, 2021 @ 11:00 am

Invoice updated by MattCoyle.