USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 5, 2022
Invoice Number
140679
Invoice Due
August 25, 2022
Invoice Total
$148.00
Balance
$148.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 19″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – neon Green

    Imprint Method: Reflective

    $83
    1
    $83
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $118.00
Shipping $30.00
Total $148.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

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August 5, 2022 @ 6:07 pm

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