USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 14, 2021
Invoice Number
114356
Invoice Due
December 20, 2021
Invoice Total
$402.00
Balance
$402.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $171
    2
    $342
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $377.00
Shipping $25.00
Total $402.00
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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December 14, 2021 @ 8:11 am

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