USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 1, 2022
Invoice Number
119298
Invoice Due
February 15, 2022
Invoice Total
$218.00
Balance
$218.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $158
    1
    $158
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $193.00
Shipping $25.00
Total $218.00
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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February 1, 2022 @ 10:25 am

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