USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
117091
Invoice Due
January 20, 2022
Invoice Total
$273.00
Balance
$273.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $104
    2
    $208

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $243.00
Shipping $30.00
Total $273.00
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
January 13, 2022 @ 2:04 pm

Invoice updated by MattCoyle.