USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 16, 2022
Invoice Number
123917
Invoice Due
March 25, 2022
Invoice Total
$165.00
Balance
$165.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Copper

    Imprint Method: Reflective

    $105
    1
    $105

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $25.00
Total $165.00
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
March 16, 2022 @ 10:07 am

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