USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 17, 2021
Invoice Number
105512
Invoice Due
September 25, 2021
Invoice Total
$169.00
Balance
$169.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $114
    1
    $114
  2. Setup

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $149.00
Shipping $20.00
Total $169.00
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
September 17, 2021 @ 5:12 am

Invoice updated by MattCoyle.

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