USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 11, 2022
Invoice Number
116577
Invoice Due
January 20, 2022
Invoice Total
$155.95
Balance
$155.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Red

    Imprint Method: Stock Letters Hot Stamp

    $31
    1
    $31

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $59.95
    1
    $59.95
Subtotal $130.95
Shipping $25.00
Total $155.95
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
January 11, 2022 @ 4:40 am

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