USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 14, 2022
Invoice Number
134221
Invoice Due
June 30, 2022
Invoice Total
$270.95
Balance
$270.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 — Silver, Blue, Red, Green,

    Imprint Method: Reflective

    $133
    1
    $133
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    1
    $62.95
Subtotal $230.95
Shipping $40.00
Total $270.95
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
June 14, 2022 @ 7:02 am

Invoice updated by MattCoyle.