USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 11, 2021
Invoice Number
102150
Invoice Due
August 30, 2021
Invoice Total
$155.00
Balance
$155.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Copper

    Imprint Method: Reflective

    $100
    1
    $100
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $135.00
Shipping $20.00
Total $155.00
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
August 11, 2021 @ 4:53 am

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