USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2023
Invoice Number
164189
Invoice Due
January 25, 2023
Invoice Total
$337.00
Balance
$337.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, Red

    Imprint Method: Reflective

    $272
    1
    $272

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $307.00
Shipping $30.00
Total $337.00
Payment Pending

Notes

Thank you for your order!

Terms

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

Viewed
January 23, 2023 @ 5:40 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
January 23, 2023 @ 5:49 am

Invoice viewed by 184.170.99.104 for the first time.