USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 3, 2022
Invoice Number
115663
Invoice Due
January 15, 2022
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 17″ x 24″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Green

    Imprint Method: Reflective

    $65
    1
    $65
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $100.00
Shipping $25.00
Total $125.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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January 3, 2022 @ 4:52 am

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