USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 16, 2021
Invoice Number
114684
Invoice Due
December 20, 2021
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″  -With Angle Cuts-

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $115
    1
    $115
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $150.00
Shipping $25.00
Total $175.00
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
December 16, 2021 @ 11:03 am

Invoice updated by MattCoyle.