USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 16, 2022
Invoice Number
156676
Invoice Due
November 25, 2022
Invoice Total
$586.90
Balance
$586.90
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, REd

    Imprint Method: Reflective

    $188
    2
    $376

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    2
    $125.90
Subtotal $536.90
Shipping $50.00
Total $586.90
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
November 16, 2022 @ 4:58 am

Invoice updated by MattCoyle.

Updated
November 16, 2022 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
November 16, 2022 @ 4:58 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
November 16, 2022 @ 10:24 am

Invoice viewed by 184.23.242.34 for the first time.