USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 23, 2020
Invoice Number
69855
Invoice Due
October 30, 2020
Invoice Total
$264.00
Balance
$264.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 14″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Neon Green,

    Imprint Method: Reflective

    $102
    2
    $204

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $239.00
Shipping $25.00
Total $264.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 23, 2020 @ 9:00 am

Invoice updated by MattCoyle.