USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 14, 2021
Invoice Number
99163
Invoice Due
July 31, 2021
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, Blue

    Imprint Method: Reflective

    $85
    2
    $170
Subtotal $170.00
Shipping $25.00
Total $195.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

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July 14, 2021 @ 4:43 am

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