USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 6, 2022
Invoice Number
137060
Invoice Due
July 15, 2022
Invoice Total
$291.00
Balance
$291.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Imprint Method: Reflective

    Number of Colors: 2 — Green, Gold, 

    $226
    1
    $226

  2. Setup

    $10
    1
    $10

  3. Art

    $25
    1
    $25
Subtotal $261.00
Shipping $30.00
Total $291.00
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 6, 2022 @ 5:05 am

Invoice updated by MattCoyle.

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July 6, 2022 @ 5:05 am

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July 6, 2022 @ 6:26 am

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