USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 13, 2021
Invoice Number
102459
Invoice Due
August 30, 2021
Invoice Total
$369.90
Balance
$369.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $100
    2
    $200

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Flap Weights

    $49.95
    2
    $99.90
Subtotal $334.90
Shipping $35.00
Total $369.90
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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August 13, 2021 @ 5:33 pm

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