USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 14, 2021
Invoice Number
114411
Invoice Due
December 20, 2021
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 17″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    $120
    1
    $120
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $155.00
Shipping $25.00
Total $180.00
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
December 14, 2021 @ 12:15 pm

Invoice updated by MattCoyle.