USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 7, 2022
Invoice Number
133375
Invoice Due
June 30, 2022
Invoice Total
$434.90
Balance
$434.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Green, Copper,

    Imprint Method: Reflective

    $112
    2
    $224

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    2
    $125.90
Subtotal $384.90
Shipping $50.00
Total $434.90
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 7, 2022 @ 10:00 am

Invoice updated by MattCoyle.

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June 7, 2022 @ 10:00 am

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June 8, 2022 @ 5:37 am

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December 11, 2022 @ 8:32 am

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May 1, 2023 @ 10:29 am

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