USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 20, 2021
Invoice Number
103228
Invoice Due
September 15, 2021
Invoice Total
$365.00
Balance
$365.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Neon Green

    Imprint Method: Reflective

    $100
    3
    $300
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $335.00
Shipping $30.00
Total $365.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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August 20, 2021 @ 11:11 am

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