USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 9, 2019
Invoice Number
29467
Invoice Due
August 15, 2019
Invoice Total
$241.00
Balance
$241.00
  1. Task
    Rate
    Qty
    Amount

    Proof #8

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Gold

    Imprint Method: Reflective

    $181
    1
    $181

  2. Art charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $216.00
Shipping $25.00
Total $241.00
Payment Pending

Notes

Thank you for your order!

Updated
August 9, 2019 @ 11:32 am

Invoice updated by Alex Mahn.