USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
April 12, 2022
Invoice Number
126664
Invoice Due
April 30, 2022
Invoice Total
$428.00
Balance
$428.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $179
    2
    $358
  2. Setup

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $393.00
Shipping $35.00
Total $428.00
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
April 12, 2022 @ 6:30 am

Invoice updated by MattCoyle.