USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 10, 2021
Invoice Number
84240
Invoice Due
March 25, 2021
Invoice Total
$334.95
Balance
$334.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″  -With Angle Cuts-

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Copper,

    Imprint Method: Reflective

    $225
    1
    $225
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $309.95
Shipping $25.00
Total $334.95
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
March 10, 2021 @ 12:14 pm

Invoice updated by MattCoyle.

Updated
March 10, 2021 @ 12:15 pm

Invoice updated by MattCoyle.

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