USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 13, 2021
Invoice Number
99096
Invoice Due
July 25, 2021
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $145
    2
    $290
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $325.00
Shipping $25.00
Total $350.00
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
July 13, 2021 @ 6:42 am

Invoice updated by MattCoyle.

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