USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 12, 2022
Invoice Number
123480
Invoice Due
March 25, 2022
Invoice Total
$112.00
Balance
$112.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 12″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Blue

    Imprint Method: Reflective

    $52
    1
    $52

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $87.00
Shipping $25.00
Total $112.00
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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March 12, 2022 @ 9:50 am

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