USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
March 15, 2022
Invoice Number
123708
Invoice Due
March 31, 2022
Invoice Total
$166.00
Balance
$166.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- Silver, Blue, Green

    Imprint Method: Reflective

    $146
    1
    $146
Subtotal $146.00
Shipping $20.00
Total $166.00
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
March 15, 2022 @ 5:16 am

Invoice updated by Alex Mahn.