USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 6, 2021
Invoice Number
87646
Invoice Due
April 25, 2021
Invoice Total
$190.00
Balance
$190.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red,

    Imprint Method: Reflective

    $135
    1
    $135
  2. Setup Charge

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $170.00
Shipping $20.00
Total $190.00
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
April 6, 2021 @ 5:03 am

Invoice updated by MattCoyle.

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April 6, 2021 @ 5:03 am

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