USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 23, 2021
Invoice Number
112448
Invoice Due
December 15, 2021
Invoice Total
$282.00
Balance
$282.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $111
    2
    $222

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $257.00
Shipping $25.00
Total $282.00
Payment Pending

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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November 23, 2021 @ 12:54 pm

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