USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91174
Invoice Due
May 25, 2021
Invoice Total
$142.00
Balance
$142.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $87
    1
    $87

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $122.00
Shipping $20.00
Total $142.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Terms

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

Updated
May 4, 2021 @ 8:26 am

Invoice updated by MattCoyle.

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May 4, 2021 @ 8:26 am

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