USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 29, 2021
Invoice Number
109703
PO Number
#USAF2021-2681 Daniel O'Connell
Invoice Due
November 15, 2021
Invoice Total
$420.00
Balance
$420.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    (Eng 5 Comp)

    Flap Size: 96″ x 13″ x 3/8″ (Custom Size/Round Corners)

    Flap Material: RubberGuard

    Number of Colors: 2- Blue, Silver

    Imprint Method: Reflective

    $345
    1
    $345

  2. Setup Charge

    $50
    1
    $50

  3. Art charge

    $25
    1
    $25
Subtotal $420.00
Total $420.00
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.

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October 29, 2021 @ 7:25 am

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