USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 2, 2022
Invoice Number
136596
Invoice Due
July 15, 2022
Invoice Total
$157.00
Balance
$157.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $92
    1
    $92
  2. Setup

    $10
    1
    $10
  3. Art

    $25
    1
    $25
Subtotal $127.00
Shipping $30.00
Total $157.00
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
July 2, 2022 @ 7:55 am

Invoice updated by MattCoyle.