USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 12, 2021
Invoice Number
108027
Invoice Due
October 25, 2021
Invoice Total
$160.00
Balance
$160.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Green

    Imprint Method: Reflective

    $105
    1
    $105

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $20.00
Total $160.00
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
October 12, 2021 @ 9:45 am

Invoice updated by MattCoyle.

Updated
October 12, 2021 @ 9:45 am

Invoice updated by MattCoyle.