USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 28, 2021
Invoice Number
97627
Invoice Due
July 15, 2021
Invoice Total
$302.00
Balance
$302.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1


    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Blue,

    Imprint Method: Reflective

    $121
    2
    $242

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $277.00
Shipping $25.00
Total $302.00
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.

Updated
June 28, 2021 @ 6:37 am

Invoice updated by MattCoyle.

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June 28, 2021 @ 6:37 am

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November 28, 2022 @ 3:29 am

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