USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 18, 2023
Invoice Number
165178
Invoice Due
February 15, 2023
Invoice Total
$787.00
Balance
$787.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, Silver

    Imprint Method: Reflective

    $173
    4
    $692
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $727.00
Shipping $60.00
Total $787.00
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
January 18, 2023 @ 11:00 am

Invoice updated by Joan Coyle.

Updated
January 18, 2023 @ 11:02 am

Invoice updated by Joan Coyle.

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January 18, 2023 @ 11:03 am

Invoice updated by Joan Coyle.

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