USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 29, 2019
Invoice Number
28394
Invoice Due
August 15, 2019
Invoice Total
$168.00
Balance
$168.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $113
    1
    $113

  2. Art charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $148.00
Shipping $20.00
Total $168.00
Payment Pending

Notes

Thank you for your order!

Updated
July 29, 2019 @ 11:49 am

Invoice updated by Alex Mahn.