USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
April 22, 2022
Invoice Number
128250
Invoice Due
April 30, 2022
Invoice Total
$287.00
Balance
$287.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Gold

    Imprint Method: Reflective

    $232
    1
    $232

  2. Art Charge

    $25
    1
    $25
Subtotal $257.00
Shipping $30.00
Total $287.00
Payment Pending

Notes

Thank you for your order!

Terms

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

Updated
April 22, 2022 @ 5:01 am

Invoice updated by MattCoyle.