USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 4, 2021
Invoice Number
104525
Invoice Due
September 15, 2021
Invoice Total
$193.00
Balance
$193.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $138
    1
    $138
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $173.00
Shipping $20.00
Total $193.00
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
September 4, 2021 @ 4:28 pm

Invoice updated by MattCoyle.