USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 11, 2022
Invoice Number
123420
Invoice Due
March 25, 2022
Invoice Total
$316.90
Balance
$316.90
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Gold

    Imprint Method: Reflective

    $58
    2
    $116

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    2
    $125.90
Subtotal $276.90
Shipping $40.00
Total $316.90
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
March 11, 2022 @ 2:45 pm

Invoice updated by MattCoyle.

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