USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 19, 2022
Invoice Number
147545
Invoice Due
October 1, 2022
Invoice Total
$268.95
Balance
$268.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Neon Green

    Imprint Method: Reflective

    $141
    1
    $141
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    1
    $62.95
Subtotal $238.95
Shipping $30.00
Total $268.95
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
September 19, 2022 @ 4:56 am

Invoice updated by MattCoyle.