USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 9, 2021
Invoice Number
110763
Invoice Due
November 20, 2021
Invoice Total
$752.00
Balance
$752.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $107
    6
    $642

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $677.00
Shipping $75.00
Total $752.00
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
November 9, 2021 @ 4:42 am

Invoice updated by MattCoyle.

Updated
November 9, 2021 @ 4:42 am

Invoice updated by MattCoyle.

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