USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 18, 2023
Invoice Number
165254
PO Number
USAF2023-1099 Daniel Wells
Invoice Due
February 15, 2023
Invoice Total
$622.00
Balance
$622.00
  1. Task
    Rate
    Qty
    Amount

     Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $94
    3
    $282

  2. Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $100
    2
    $200

  3. Setup Charge

    $10
    2
    $20

  4. Art Charge

    $25
    2
    $50
Subtotal $552.00
Shipping $70.00
Total $622.00
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
January 18, 2023 @ 7:19 pm

Invoice updated by Joan Coyle.

Updated
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Invoice updated by Joan Coyle.

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