USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 21, 2022
Invoice Number
152195
Invoice Due
October 30, 2022
Invoice Total
$287.00
Balance
$287.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Neon Green

    Imprint Method: Reflective

    $106
    2
    $212

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $247.00
Shipping $40.00
Total $287.00
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
October 21, 2022 @ 11:26 am

Invoice updated by MattCoyle.

Viewed
October 21, 2022 @ 11:26 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.