USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 11, 2023
Invoice Number
164210
Invoice Due
January 25, 2023
Invoice Total
$318.90
Balance
$318.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $59
    2
    $118
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    2
    $125.90
Subtotal $278.90
Shipping $40.00
Total $318.90
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
January 11, 2023 @ 9:04 am

Invoice updated by MattCoyle.

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January 11, 2023 @ 9:04 am

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