USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 21, 2022
Invoice Number
118003
Invoice Due
February 1, 2022
Invoice Total
$1,179.70
Balance
$1,179.70
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver,Green, Copper

    Imprint Method: Reflective

    $120
    6
    $720

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $59.95
    6
    $359.70
Subtotal $1,114.70
Shipping $65.00
Total $1,179.70
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 21, 2022 @ 7:41 am

Invoice updated by Joan Coyle.

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January 21, 2022 @ 7:42 am

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