USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 10, 2021
Invoice Number
114146
Invoice Due
December 20, 2021
Invoice Total
$937.80
Balance
$937.80
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Green, Copper

    Imprint Method: Reflective

    $147
    4
    $588

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10

  4. Weights

    $59.95
    4
    $239.80
Subtotal $862.80
Shipping $75.00
Total $937.80
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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December 10, 2021 @ 10:19 am

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