USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 27, 2022
Invoice Number
132177
Invoice Due
June 15, 2022
Invoice Total
$218.95
Balance
$218.95
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $81
    1
    $81
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    1
    $62.95
Subtotal $178.95
Shipping $40.00
Total $218.95
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
May 27, 2022 @ 7:57 am

Invoice updated by MattCoyle.

Updated
May 27, 2022 @ 7:57 am

Invoice updated by MattCoyle.

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