USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
March 3, 2022
Invoice Number
122448
Invoice Due
March 15, 2022
Invoice Total
$570.90
Balance
$570.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold, 

    Imprint Method: Reflective

    $180
    2
    $360
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    2
    $125.90
Subtotal $520.90
Shipping $50.00
Total $570.90
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 3, 2022 @ 4:59 am

Invoice updated by MattCoyle.